Common pain
GCs or owners delay payment, dispute scope, hold retainage, reject change orders, or bury subs in project paperwork.
Industry debt recovery
Recover up to $350,000 per $1,000,000 of construction debt submitted. Screen retainage, change orders, and slow-pay invoices before they age out.
For qualified construction receivables, RevRecoup estimates roughly $100,000-$350,000 may be recoverable per $1,000,000 submitted. Actual recovery depends on project proof, age, dispute status, debtor quality, and jurisdiction.
Estimated $100K-$350K per $1M submitted
Contingency fee after recovery
Project proof screened first
Industry recovery fit
What makes these claims worth reviewing.
Useful evidence
Contract, subcontract, invoices, change orders, delivery tickets, lien notices, payment applications, and project communications.
Recovery estimate
Qualified batches may recover an estimated $100,000-$350,000 per $1,000,000 submitted when the project file is documented and the debtor is reachable.
Submission workflow
From account data to recovery activity.
1
Upload the account
Add debtor details, amount owed, invoice age, country, and source documents.
2
Screen the file
RevRecoup reviews claim type, evidence, dispute status, sanctions risk, and local recovery fit.
3
Pursue the balance
Workable files move into documented demand, follow-up, payment plan, or escalation review.
4
Track outcomes
Payments, responses, disputes, and closure reasons stay visible in your account.
Estimate recoveries before old project A/R ages out.
Create a free account, submit a small batch, and RevRecoup will screen the recovery path before work begins.
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