Debt Recovery Solutions for Every Industry
We specialize in B2B commercial debt recovery across California's key industries. Our AI-powered platform delivers faster results at a fraction of traditional costs.
Staffing & Temp Agencies
The Pain Point
Staffing agencies regularly extend credit to client companies, deploying workers before payment is guaranteed. When clients don't pay, agencies are stuck covering payroll out of pocket. Average unpaid receivable: $15K–$80K.
How LegalCollects Solves It
Our AI-driven demand sequence starts immediately, backed by attorney escalation if needed. We know staffing firms can't wait 6 months for resolution. Within 30 days, your client either pays or faces litigation-ready formal action. No lengthy negotiations, no excuses—just results.
On a $50,000 unpaid staffing invoice:
LegalCollects recovers your money for just $7,500 (15%) — compared to $16,500 at a traditional 33% agency.
That's $9,000 back in your pocket.
Specialty Contractors
HVAC, Electrical, Plumbing, Construction
The Pain Point
Contractors complete work, send the invoice, and wait. And wait. Commercial clients and general contractors often delay payment for months or dispute amounts after work is done. Average unpaid receivable: $25K–$250K.
How LegalCollects Solves It
Formal demand backed by attorney authority, paired with AI-driven escalation sequences that move fast. If litigation is necessary, we're ready. Contractors don't have time to chase invoices while managing jobs and crews—we handle it for you, preserving your relationship with the client when possible.
On a $100,000 disputed construction invoice:
LegalCollects recovers at $15,000 (15%) — saving you $18,000 compared to a traditional 33% agency.
Fast, professional, and attorney-backed from day one.
B2B SaaS Companies
The Pain Point
Enterprise customers sign annual contracts, then their finance team goes dark. SaaS companies deal with net-60/90 terms that stretch to net-never. Chasing payments eats into engineering and sales time. Average unpaid receivable: $5K–$50K.
How LegalCollects Solves It
Automated demand sequences preserve the client relationship while creating genuine urgency. Our approach is professional, not aggressive—perfect for B2B relationships you may want to maintain. When a client sees a formal attorney-backed demand, they suddenly remember your invoice exists.
On a $25,000 unpaid SaaS annual contract:
LegalCollects recovers for $3,750 (15%) — vs. $8,250 at traditional rates.
Professional escalation keeps customer relationships intact.
Professional Services
Consultants, Designers, Accountants
The Pain Point
Professional service providers often work on good faith, delivering projects before collecting full payment. When clients ghost or dispute the bill, small firms can't afford traditional collection. Average unpaid receivable: $8K–$75K.
How LegalCollects Solves It
Attorney-backed demand at a fraction of the cost traditional agencies charge. The 15% contingency model means zero risk—you only pay when we collect. Your firm gets to focus on new clients while we recover what you're owed. Most claims are resolved within 30 days without litigation.
On a $30,000 unpaid consulting project:
LegalCollects recovers for $4,500 (15%) — vs. $9,900 at 33%.
Risk-free recovery for independent professionals.
Restoration Contractors
ServPro, Paul Davis, 911 Restoration franchisees
The Unique Challenge
Restoration contractors face a double threat: insurance companies that short-pay claims and homeowners who refuse to pay their portion. After completing emergency water, fire, or mold remediation, franchisees are often left holding $25K–$150K in unpaid invoices.
How LegalCollects Solves It
We specialize in both insurance short-pay recovery and homeowner non-payment. Our AI-driven demand sequence works alongside attorney escalation, moving from formal notice to litigation-ready status within weeks. We understand the restoration business—tight margins, franchise overhead, and the need for fast cash flow.
On a $75,000 unpaid restoration claim (insurance short-pay + homeowner portion):
LegalCollects recovers for $11,250 (15%) — vs. $24,750 at 33%.
That's $13,500 back to reinvest in your operation.
Why Restoration Franchisees Choose LegalCollects
- Deep understanding of insurance claims processes and dispute resolution
- Experience working with franchise business models and corporate structures
- Fast turnaround—30-day demand cycles align with your cash flow needs
- Litigation-ready escalation for both insurance companies and individual homeowners
- No upfront costs—we only win when you win
LegalCollects vs. Traditional Collection
| Feature | LegalCollects.ai | Traditional Agency |
|---|---|---|
| Fee Structure | 15% contingency | 33-50% contingency |
| Upfront Cost | $0 | Often $500-$2,000 |
| Speed to Resolution | 30-day demand cycle | 60-180 days |
| Attorney-Backed | Yes, from day one | Usually not included |
| AI Automation | Full escalation sequence | Manual process |
| Client Portal | Real-time case updates | Monthly reports |
| Litigation Ready | Built-in capability | Separate referral needed |
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