Curtis Fort is the Chairman of McKinley Holdings Group and Group CEO of its operating companies, including Construction Credit & Finance Group, LienGuard, and Construct Collect Technologies. With nearly two decades of experience, Curtis is recognized for his expertise in Accounts Receivable Management within the construction industry.
Throughout his career, he has advised C-suite executives, finance controllers, and credit managers on strategies to protect cash flow, strengthen receivables, and recover outstanding balances. He leads a team of industry professionals focused on delivering results-driven recovery solutions across multiple business units.
Curtis has become the preferred commercial debt collection provider for leading heavy equipment associations in North America and represents some of the nation’s largest construction companies through his involvement with the Associated Equipment Distributors (AED). He also contributes to industry initiatives supporting dealerships nationwide and is a member of the American Rental Association (ARA).
The Impact of Effective Debt Collection on Construction Business Success Introduction Effective debt collection is a crucial aspect of maintaining financial health in the construction...
Managing cash flow effectively is the backbone of any successful construction business. The unique challenges of the construction industry, including long project timelines and delayed...
Dealing with construction debt collection can be a daunting task for contractors and subcontractors alike. Whether you are a small business owner or a seasoned...
Write-off Meaning: Essential Insights on Bad Debt Deduction Bad debt happens. Even the best-run companies deal with customers who don’t pay. But how you handle...
Understanding Mechanics Liens: Protecting Your Construction Payments Understand the essentials of mechanics liens and how they safeguard your construction payments. Discover filing procedures, legal insights,...
Collection Tips for Construction Industry Managers and Business Owners In the construction industry, effective AR (collection-industry abbreviation for “accounts receivable”) management is paramount for success....
What to do when you get a construction debt collection notice. If you are in the construction industry, you know that getting paid for your...
Navigating Unpaid Invoices: What to Do If a Contractor Owes You Money In the construction industry, grappling with what to do if a contractor owes...
Whether you are a contractor, subcontractor, or supplier in the construction industry, dealing with unpaid invoices and overdue payments can be a frustrating and challenging...
Commercial Asset Recovery: Restoring Financial Stability with CCFG In the dynamic landscape of modern business, the process of commercial asset recovery plays a pivotal role...
Commercial Asset Investigations: Safeguarding Your Business’s Financial Future with CCFG In the world of modern business, safeguarding your company’s assets is critical for long-term success....
Account receivables are a crucial aspect of any business’s financial health. They represent the amount of money owed to the company by its customers for...
