| As part of the
legal collection and recovery services we offer our clients,
our firm actively pursues the recovery of delinquent debt obligations
arising in the context of building and construction disputes.
Over the last several years a growing number of building subcontractors
and suppliers have turned to our firm for collection and dispute
resolution services.
Our current construction clients represent the full range
of participants in the construction process including architectural
and engineering firms, electrical, mechanical and plumbing
contractors and supply houses and marble, tile and flooring
importers and installers.
Employing the rights and remedies afforded subcontractors
and suppliers by the Florida Construction Lien Law, Chapter
713, Florida Statutes, in addition to common law and equitable
claims, we take a proactive approach in protecting and securing
our construction industry based clients’ ability to
obtain and receive full and timely payment for goods and
materials sold and delivered and services and work performed
on building and construction projects.
Presently, we represent numerous entities in the South Florida
area that routinely provide labor and materials to construction
projects such as Century Plumbing Wholesale, Inc., Roly Clamps
Corporation, S & S International, Inc. d/b/a Marmol Export,
Crevill, Inc. d/b/a Hialeah Italian Tile and Sure Electrical
Contractors.
Based upon the dramatic rise in the referral of delinquent
debt from our construction industry related clients, we have
taken an aggressive stance toward the collection of these
unpaid accounts through increased use of the Florida Construction
Lien Law and other construction industry enforcement statutes
and regulations.
We actively pursue reimbursement on behalf of our construction
industry clients from all types of responsible parties such
as owners of real property, contractors and subcontractors
and other third parties such as bonding agents and insurance
carriers.
We are confident that the application of our proven and
results oriented collection strategy to your contracting
operations can and will significantly improve your ability
to recover outstanding accounts receivable and strengthen
your financial outlook.
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