In Construction, Getting Paid Is Half the Battle
You bid the job. Won the contract. Finished the work. But now… you’re chasing the money.
Sound familiar?
Whether you’re a general contractor, subcontractor, or specialty trade company, the biggest threat to your bottom line isn’t labor or materials—it’s unpaid invoices.
And while most construction firms try to collect in-house, there comes a point when it’s time to call in the professionals.
That’s why construction companies across the U.S. trust Debt Collectors International (DCI) to get the job done—not just in the field, but at the bank.
Why the Construction Industry Faces Unique Collection Challenges
Collecting on past-due invoices in construction isn’t like chasing down a retail account.
Here’s what makes it harder:
- Multi-layered payment structures: Developers, GCs, subcontractors, vendors—each adds a delay.
- Retainage & punch list loopholes: Clients often hold back 5–10% of final payment and use disputes to stall.
- Scope creep & verbal changes: Many jobs evolve mid-project, but without written documentation, clients dispute charges.
- Fear of damaging relationships: Contractors worry that chasing payment will cost them future projects.
At DCI, we understand this world. We know construction contracts, project billing cycles, lien rights, and how to recover money without burning bridges.
How DCI Helps Construction Firms Get Paid
We specialize in B2B debt collection for the construction industry—and we’re built to handle the challenges your in-house AR team can’t.
We Know Construction Inside and Out
From lien timing to progress billing, we speak your language. We’ve worked with:
- General contractors
- HVAC & plumbing companies
- Roofing & electrical contractors
- Steel, glass, concrete, and drywall suppliers
- Heavy equipment rental providers
- Architects, designers, and engineers
We Escalate Without Litigation (Most of the Time)
Our process starts with direct, respectful, and persistent outreach. In most cases, we resolve accounts without court—but we’re fully prepared to escalate if needed.
We Protect Your Reputation
We act as a professional third-party buffer between your team and your client. This keeps your relationship intact while we apply pressure.
We Work on Contingency — No Recovery, No Fee
You don’t pay unless we collect. It’s that simple. No retainers. No hourly billing. Just results.
Real Results: How We’ve Helped Construction Clients Win
Case 1: $84,000 Recovered for a Roofing Subcontractor A subcontractor was ghosted after completing work for a mid-rise apartment complex. Within 12 days, DCI made contact with the GC, verified scope compliance, and negotiated full payment with late fees included.
Case 2: $221,000 Recovered for a Site Development Firm The client had been waiting over 5 months for a final balance from a regional developer. We identified a payment stall tactic, engaged legal partners, and secured a structured settlement plan—saving the client from litigation.
Case 3: Equipment Rental Company Reclaims $31,000 Heavy equipment had been returned—but the final invoice went unpaid for over 90 days. DCI used asset tracing, skip-tracing, and direct negotiation to recover in full within 17 days.
The Cost of Waiting to Collect
Think it’s not urgent?
Here’s what waiting costs you:
- Aging invoices lose 1%–2% of value per week
- At 90+ days past due, chances of full recovery drop below 50%
- While you’re waiting, you’re still paying payroll, insurance, and vendors
Every day you wait = cash flow you lose.
What Our Clients Say
“DCI recovered funds we thought were long gone. Their knowledge of construction billing and professionalism made the difference.” – CFO, National Concrete Contractor
“We were hesitant to send accounts to collections—until DCI brought back over $100K in 45 days.” – Project Manager, Commercial Electrical Firm
You Build It. We’ll Make Sure You Get Paid For It.
Construction is hard enough—getting paid shouldn’t be.
If you’re holding past-due invoices, aging AR, or payment disputes from recent projects, it’s time to let professionals take it from here.
📞 Call DCI now for a free consultation at 407-374-0000
🌐 https://www.debtcollectorsinternational.com
📅 No Recovery, No Fee | Contingency-Based
DCI | The #1 Choice for Construction Debt Recovery Nationwide
