Recover unpaid invoices with a strategic, industry-specific approach built for contractors, subcontractors, suppliers, and construction-related businesses.
Why CCFG
At CCFG, we don’t just collect debts — we understand the construction industry inside and out. From slow-paying general contractors to disputed invoices on large commercial projects, our team has seen it all and knows exactly how to navigate it.
Unlike generalist collection agencies, every strategy we deploy is tailored to the construction payment ecosystem: lien rights, retainage disputes, bonded projects, and long billing cycles. We recover more — because we know more.
What We Do
Deep expertise in construction contracts, payment structures, and industry-specific challenges.
Strategic recovery efforts designed to resolve outstanding balances quickly, without escalating to legal action.
What We Do
A full toolkit of recovery strategies, legal instruments, and industry intelligence — deployed on your behalf by specialists who speak construction.
Our Approach
In construction, your reputation and your professional relationships are everything. Our team understands this, which is why we pursue recovery through strategic, professional communication — not aggressive tactics that damage long-term partnerships.
How It Works
From your first call to final resolution, here’s exactly how CCFG takes your unpaid invoice and turns it into recovered revenue.
Share your debt details, documentation, and debtor information through our secure intake process.
Our specialists analyze your claim, assess recoverability, and build a tailored recovery strategy.
We contact the debtor with professional demand communications and pursue negotiated resolution.
Lien filings, bond claims, or legal referral are deployed if early-stage efforts don't resolve the debt.
Funds are recovered and remitted to you with full documentation and a final resolution report.
FAQs
Still not sure if CCFG is right for your situation? These are the questions we hear most often — answered straight.
CCFG understands the importance of business relationships. Our approach is professional, strategic, and focused on recovering what is owed while preserving valuable client relationships whenever possible.
CCFG handles a wide range of construction-related receivables, including unpaid invoices, retainage disputes, past-due progress payments, change order balances, rental equipment accounts, supplier balances, and other commercial debts tied to construction projects.
CCFG currently serves clients in 29 states and continues to expand coverage. We assist with lien, bond claim, and recovery strategy where licensed and applicable. View our service areas or contact us with your project location and claim details, and we’ll advise the best path forward.
