SERVICES
Customized construction debt recovery services featuring a thorough, no-win-no-fee policy. This includes personalized demand letters, skilled negotiation assistance, and, when necessary, support for legal action.
Our team is committed to ensuring successful payment recovery by employing strategic debt recovery techniques customized for each specific case.
Our reporting process is at the forefront of the industry, providing our clients with comprehensive visibility into their cases on a weekly basis through our detailed collection reports. This approach ensures that our clients maintain complete oversight.
OUR STORY
At CDS, our journey began with a deep-seated passion for ensuring that contractors receive timely compensation for their diligent efforts. We are dedicated to facilitating a fair and prompt payment process for contractors, reflecting our commitment to their success.
From our modest origins, we have evolved into a reputable debt collection agency recognized for our integrity and commitment. We take great pride in our capacity to efficiently resolve outstanding debts while fostering robust relationships with our clients.
WHY WORK WITH US
Quickly retrieve overdue debts using legal methods for your benefit and financial stability.
If we cannot get you your money, you will not pay a single penny!!
Count on our proven strategies to secure successful debt collection outcomes in a timely manner.
UNIQUE APPROACH
At CDS, we strive to revolutionize debt collection in the industry. Our team is dedicated to implementing fresh strategies for getting contractors paid promptly and fairly.
With our innovative approach, we ensure that our debt collection methods are efficient and effective, ultimately benefiting both creditors and debtors. CDS is committed to getting contractors paid, maintaining transparency and integrity throughout the process.
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