Contractors & Commercial Trades
Unpaid Contractor Invoice Collection
A completed job should move your business forward. We review unpaid commercial construction, repair, and maintenance invoices of $5,000 or more, supported by your work records.
Accounts We Review
Get your outstanding invoices moving.
We start with the records behind the balance and the business responsible for payment.
- Completed commercial construction and repair projects
- Store maintenance and approved work orders
- HVAC, plumbing, painting, and other trade services
- Unpaid service invoices owed by business customers
A Clear, Professional Process
From account review to consistent follow-up.
Understand the account
We review your records, discuss the unpaid balance, and explain the recovery fee and placement terms before work begins.
Begin professional contact
Accepted accounts receive respectful business communication, consistent follow-up, and organized documentation.
You pay when we collect
A recovery fee is due only when funds are successfully collected, according to your collection agreement. Results are not guaranteed.
Common Questions
Know what comes next.
Start with a brief account review request. We’ll discuss the documentation and next steps with you.
Why businesses choose First Choice →Can you review an invoice with a disputed change order?
Yes. Provide the original work order, the proposed or approved change, and the customer’s communications. We review the documentation before discussing whether the account is suitable for recovery.
Do you collect from residential homeowners?
No. This service is for documented business-to-business accounts, including commercial customers and property operators.
Can you work with clients outside Texas?
We support business clients nationwide, subject to applicable requirements. We review the account before discussing whether we can accept it.
Start the Conversation
Request a Free Account Review
Tell us about your unpaid business account. We review commercial debts of $5,000 or more; this is the amount owed, not an upfront charge. Please leave sensitive debtor information out of this initial inquiry.
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