Mechanic’s Lien and Bond Claim Receivables Program

Utilize the Mechanic’s Lien and Bond Claim Process to Negotiate and Collect Your Accounts Receivable Before the Need for Foreclosure

Negotiating and foreclosing secured transactions is often a complicated and confusing process. Our Mechanic’s Lien and Bond Claim Receivables Program, available on an as-needed basis, simplifies this process to help you collect your accounts receivable.

Once employed, we will focus immediate attention to aid in an effective financial recovery. Prior to proceeding with collection efforts, as a free service to you, we will determine if mechanic’s lien or bond claim rights may exist. As a secured creditor, there is a greater likelihood of resolution without the need for further collection efforts. In fact, our experience shows 99 percent of the mechanic’s liens filed through our office are resolved before suit (foreclosure). If the mechanic’s lien is not resolved, or if mechanic’s lien rights don’t exist, the process will then be moved into the collection phase. Our team of professionals, along with our network of attorneys, can effectively resolve these difficult matters and meet the required deadlines in a positive and timely manner.