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About Curtis Fort

Curtis Fort, Chairman and Group CEO (McKinley Holdings Group, Construction Credit & Finance Group, Lienguard, Construct Collect Technologies) Curtis Fort is an industry expert when it comes to Accounts Receivable Management in the Construction Industry. He has been advising C Suite Executives for nearly two decades and assisting finance controllers and credit managers to secure their companies accounts receivables. Curtis is the Chairman of the Holding company that oversees three subsidiaries in which he is the Group CEO of Lienguard, Construction Credit & Finance Group and Construct Collect Technologies. He leads a team of industry professionals and is responsible for the growth of all business units under McKinley Holdings Group. He became the current and only preferred provider to the largest Heavy Equipment Associations in North America for Commercial Debt Collection services and represents some of the nation's largest Construction Companies at the Associated Equipment Distributors (AED) and also sits on a committee to assist dealerships across the country as well as Member of the American Rental Association (ARA).

5 Strategies Preventing Construction Debt Collection Issues

By |2024-04-02T13:13:30-04:00April 2nd, 2024|Categories: AR Management, Debt Collection, Latest Articles, Liens|Tags: , , |

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 professional in the industry, navigating the complexities of payment disputes [Read More]

Construction Debt Collection Notice.

By |2024-01-09T17:55:27-05:00January 9th, 2024|Categories: AR Management, Debt Collection, Financial, Latest Articles, Liens|Tags: , , , |

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 hard work can sometimes be a challenge. Despite your best [Read More]

What to Do If a Contractor Owes You Money

By |2024-06-17T14:01:34-04:00December 2nd, 2023|Categories: AR Management, Debt Collection, Financial, Latest Articles|Tags: , , , |

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 you money is an all-too-common challenge. At Construction Credit and [Read More]

A Guide to Effective Debt Collection Strategies for the Construction Industry

By |2023-11-30T17:02:36-05:00November 15th, 2023|Categories: Debt Collection, Financial, Latest Articles|Tags: , , , |

Debt Collection Strategies for the Construction Industry

Welcome to our blog post on How to Make Construction Debt Collections. Whether you are a contractor, subcontractor, or supplier in the construction industry, dealing with unpaid invoices and [Read More]

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