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• 3 checks returned as nfs from bank -total $80,000 -for construction service on private house -checks were directly from owner of house -owner has made no complaints about workmanship or anything else & agrees that they owe us the money -currently have mechanics lien on house -would like to decide best way to proceed.

• A construction company owes me approximatley 2800.00 for landscaping work that i have done they have made a $400.00 dollar payment recently but they have owed me this money since last november and i have continued to do work for them until a couple months ago.

• Client has not made final payment for consulting services rendered in completion of new home construction. Client made verbal commitment to pay by march 15 (after making a partial payment in january, 2008.

• Construction project was completed but did not get fully paid. Customer still owes us $5,000.

• Construction work performed and clients did not pay the bill.

• Debts for construction remodeling invoices not paid by home owner.

• Develop interior design concepts and construction specifications for fit out of new hair salon business. I offered initial design consultation and have sent emails about our design fees. She is refusing to pay now that the design is complete and plans on still using all the specifications.

• Generally looking for a company we can use. We are in the construction consulting business.

• I am an engineering conslutant in the construction industry and have signed contracts on two specific jobs that i am considering a collection agency for. Both have promised to pay yet i have not seen anything for the work produced. One is a survey of the property which, last i heard, he was attempting to sell. The other were design documents for a housing project that has gone to construction but i still haven't seen my money. He claims the bank is working on additional funding, and has for roughly six months.

• I built an addition onto an existing house in gilbertsville, pa. And the customer did not pay the last $2000 of the bill. He did lose his job during the construction process because he mouthed off to his supervisor.

• I have a demolition and construction clean-up company. I provide services for many different home builders and individuals. I have faxed, mailed, and called them repeatedly with no responce. I have a partner that deals with customers but is not great at the collections part(too nice),and i am at the other end of the spectrum. Just need a collection agency that will work diligently to get my acounts current and help me keep them that way.

• I have been hired to manage construction on a residential home. Invoices have been submitted per contract and client is not releasing funds. I have signed contracts and all documentation.

• I own a construction company looking into collecting on a debt for remodeling a laundry room.

• Money owed on construction of new house.

• My company is a construction company we did a job for this other company named a and a. They took us off the job and then will not pay we have sent letters. They keep telling us they will pay and then do not. We were on the job for a couple jobs it was a pretty big job. Still in the process of being completed.

• My company provided electrical wiring, fixtures, oftentimes stereos, t.v.s and speakers during new construction of several homes.

• Our company entered into a contract with a construction company, which did not pay us for the work performed.

• Outstanding invoices for professional survey services provided to construction general contractor. Owner will not return calls.

• Seeking collection of unpaid structural design services for a project for which new construction has since been completed.

• These are construction services performed for individuals and builders, roofing, siding and windows.

• These are debts owed to my construction company.

• These are outstanding debts for professional architectural services for commercial construction projects.

• These debts are related to two different construction contractors, and new construction residential homes that may or may not have already sold and/or closed.

• This debt is for construction work and if you collect for us we will let you collect any future open accounts that we may have.

• This is a collection of outstanding debts owed on a construction job. The person holding the money is the general contractor but also owns the building.

• This is for construction debts on companies that owe us money.

• This was a construction project done by a specific general contractor, and they did not paid a progress and retention for the contract agreed upon. As a subcontractor company, we already filed a mechanic's lien for the amount of $ 13,033.00 on the property but it is impossible to obtain any payment from them.

• Trying to collect from an ex-employee for construction work provided. She left the business in a hostile way and does not want to pay these invoices.

• Trying to get paid for the work provided on a new construction in denver. Have info on both partners.

• Two of the outstanding account debts have judgements awarded to panke construction to be collected on to this date.

• Unpaid construction work order for an individual , the individual resides in the house,the unpaid balance is 3500.00.

• We are a commercial general contracting company. Debts we are seeking to recover are for commercial construction and maintenance work.

• We are a construction company who have provided services and materials for jobs.

• We are a construction company. We are owed for services and in some cases materials used on construction jobs.

• We are a construction company. We did subcontracting work on some homes and never got paid, 2 of the homes went into foreclosure.

• We are a construction/homeowner rental business with 3 stores in southeastern washington.

• We are a wholesale glass supplier & are in need of a collection agency that is familiar with construction laws, filing liens on specific projects if necessary, and negotiating payment arrangements with seriously outstanding customers. Also, experience with garnishments would be helpful to collect debts in which we have won suits by default.

• We are an engineering firm and much of the engineering is for construction related projects.

• We are in the construction business and did some sub-contract work for a company with us providing the material and labor but never received payment.

• We are in the construction dumpster and portable toilet business-our acconts are 80%small businesses and 20% individual and are at least 6 mos to 1yr past due but seldom over 18 mos past due. Most accounts have contact info.

• We are looking for collection agencies in illinois that deal specifically in the construction industry.

• We are trying to collect for painting jobs that we have done for individuals and construction companies.

• We entered into a contract for a construction company to use our land for a staging area. The contract was for 2 months for $4000. They emailed asking for an extra 5 weeks for an additional $2500. They have not paid for the additional 5 weeks nor have they cleaned up the area according to the original contract. We estimate this to be $1500. They will not return our calls.

• We have a construction and development company with several outstanding accounts.

• We have a court ordered judgment in place and ample support from the state (oregon) construction contractors board to chase down a scoundrel contractor that owes us about $350k.

• We have an invoice outstanding from a construction company we did business with.

• We have performed contracted construction services to to projects and have not been paid certain invoices (usually the last check). I have filed a lien on one property, with still no avail!.

• We own a construction company for finish work my husband did work in october of last year for this builder and has not yet been paid, we do have a lean on the house but that is doing us no good, so we were hoping a collection agency would help us.

• We're a local concrete company who did work for a man who owns a construction company at a house which concrete work was not done correctly. We have given him many months to contact us and he has refused to pay us.

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