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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).

B2B Collections

By |2023-11-30T17:03:45-05:00September 1st, 2023|Categories: Debt Collection|

B2B Collections: Proven Strategies for Success by CCFG

In a perfect business world, every client would consistently pay their bills on time and in full. However, reality often tells a different story. Late or missing payments [Read More]

Navigating Construction Debt Collection Amidst Inflation in 2023

By |2023-11-30T17:03:55-05:00September 1st, 2023|Categories: AR Management, Debt Collection, Financial, Latest Articles|Tags: , , |

Introduction:

Inflation has always been an economic force that impacts various sectors, and the construction industry is no exception. As we enter 2023, construction professionals are facing the challenge of managing debt collection while grappling with [Read More]

Boost Your Bottom Line with Effective Debt Collection for Construction Companies

By |2023-11-30T17:04:37-05:00May 16th, 2023|Categories: AR Management, Debt Collection, Latest Articles|Tags: , , |

Effective Debt Collection for Construction Companies

Construction companies face a triple threat when it comes to debt: high costs of materials, payment delays by clients, and the need to pay subcontractors and suppliers. This leaves construction [Read More]

5 Effective Strategies for Streamlining Your Construction Debt Collection Process in 2023

By |2023-11-30T17:04:55-05:00April 13th, 2023|Categories: Debt Collection, Liens|Tags: , , |

5 Effective Strategies for Streamlining Your Construction Debt Collection Process in 2023

As the construction industry continues to grow, managing debt collection has become a crucial aspect of maintaining financial stability. [Read More]

Strategies for Effective Collection of Accounts Receivables

By |2023-11-30T17:05:27-05:00March 2nd, 2023|Categories: AR Management, Debt Collection, Latest Articles|Tags: , |

Strategies for Effective Collection of Accounts Receivables

Accounts receivable is an essential part of any business. It helps to ensure that you receive the money owed to you by customers, but collecting on these accounts receivable [Read More]

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