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Construction Collections

Construction companies build homes for people, remodel them, and even repair them when disaster hits. Needless to say, you play a very important role in society. When people get work done on their homes, they are investing quite a bit of money. Sometimes, these people don’t have enough money to pay for your services. So what do they do? Ignore your invoices, ask for more time, or just stop answering altogether. If your construction company is struggling with collecting payments from clients, get in touch with Southwest Recovery Services right away. Our agents are professionally trained to collect in a timely and efficient manner.

Challenges of Construction Debt Collection

You and your crew work long hot summer days building a house from scratch. In other words, your team can handle a lot of big responsibilities. You might say, “what’s so hard about a little debt collection on the side?” Although you may think that’s easy to do, there’s a lot of tedious work that goes into it. You need an entire team dedicated to collecting the outstanding debt, especially if you have multiple clients that haven’t paid. 

There’s professional training that you and your staff will have to undergo if you want to collect debt yourselves. There are national and state regulations that need to be followed to ensure ethical collections such as:

  • Health Insurance Portability and Accountability Act 
  • Fair Credit Reporting Act
  • Bankruptcy Laws
  • Fair Debt Collection Practices Act Certification Class
  • American Collectors Association Rules and Regulations

And what will your staff do when the clients are still being unresponsive? How will you get them to comply? A lot of preparation and planning needs to go into debt collection practices. Before you know it, you will be juggling your resources and time with getting construction projects done and collecting payments. However, there’s no need to take on this collection role yourselves. Southwest Recovery Services is the most cost-effective solution out there.

Why Working with a Debt Collection Agency Is the Answer

Imagine completing construction projects and receiving payments on time. What a dream. Well, luckily for you, we can make that a reality. While you and your team focus on building homes and making homeowners’ dreams come true, Southwest Recovery Services will collect the money you rightfully earned. Our agents have worked with all types of clients and they treat each one with respect and professionalism. 

Our team uses every available strategy to collect, such as:

  • Oral and Written Communication
  • Customer Service Quality Standards
  • Effective Negotiation
  • Skip Tracing Techniques
  • Credit Reporting
  • Legal Action

You can rest assured that our agents do everything they can to collect those unpaid bills. 

Southwest Recovery Services Is Only a Call Away

If you are in need of debt collection services, our team is here to help. Construction companies already have a lot on their shoulders, the last thing you want to do is chase clients down for their payments. Leave that to us. Southwest Recovery Services operates on a contingency basis. That means that we don’t get paid until there has been a successful recovery. Therefore, there are no upfront fees to team up with us. Let’s get started today!

Payment Processing

  • Online Payment Terms and Conditions

    Welcome to the Southwest Recovery Services LLC payment processing site. Please read and agree to the following online payment terms and conditions, website Terms of Service, and Refund Policy prior to agreeing and completing your online payment.

    *** NOTICE ***

    This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector. If you have any questions or would like to talk to a live Collections Specialist, please call us at (866) 558-3328 during standard business hours: Monday thru Friday 8am-6pm CST. You can also mail your payment directly to Southwest Recovery Services LLC, 16200 Addison Road Suite 260, AddisonTX 75001.

    Credit Card Transaction

    By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and Southwest Recovery Services Inc. and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. Any rights not expressly granted herein are reserved by Southwest Recovery Services Inc.. By clicking on the "I Agree" button and by clicking on the “click here to pay by credit card” button, you are accepting these terms and the stated fees for using this service.

    IMPORTANT:  Please make sure that you have correctly inputted your account number and creditor’s name in the payment form. This information can be found on your bill. For assistance, please contact us at (866) 558-3328. 

    This site provides a secure payment portal for making online payments. Please ensure that you are paying the correct party and that you have a valid account number received from us.

    If you do not know your account number, please do not make a payment through this web site at this time. Instead, please Contact Us to obtain your account number before returning to make the payment. Without the account number we cannot credit your account with the payment you make on this site, which would result in a significant delay in processing of your payment.

    • This is a web site of a collection agency.
    • This is an attempt to collect a debt.
    • Any information obtained will be used for that purpose.

    Question? Contact Us: info@swrecovery.com

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