Your contracts’ protection are one of the main pillars to ensure timely payment of your accounts receivable. It is a process that requires expertise and rigor, and our team of specialists is ready to help you protect all your contracts.
For all your bonded projects, we will:
- Validate the surety’s source.
- Verify the scope of the bond and the amount covered by it.
- Verify the special conditions and applicable time limits around work and retention.
- Prepare and send the claim, and manage the acknowledgements of receipt.
- Make amendments to the claim, if required.
- Conduct deadline monitoring.
- Handle the payment request.
For all your projects subject to legal mortgage, we will:
- Validate the owner’s identity and the lot numbers involved.
- Verify the building index and property assessment roll.
- Verify the use of the building in question.
- Prepare and send the information, and manage acknowledgements of receipt.
- Make amendments to information as required.
- Conduct deadline monitoring.
- Issue the legal mortgage notice and register it in the land registry.
Tired of chasing after your money?
Contact us today to learn more about our claims services.
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The Path to Cash®
To improve your cash flow, we will help you through our unique approach: The Path to Cash®. Through a subscription, you get access to our team of specialists and full support, from opening accounts up to release of the final holdback.
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