Rental and Property Management
With years of experience, we recognize how quickly missed payments can disrupt the success of your rental business. Whether managing apartment complexes or single-family homes, we recover outstanding rent, late charges, and damage costs.
Our commitment is to deliver a sense of confidence and security from the first contact. You’ll always speak to a knowledgeable live representative who understands your account details. No automated systems—just real people ready to help.
When needed and approved by you, we also pursue legal action or wage garnishment to recover unpaid balances.
The Process
When you partner with us, we begin with a one-on-one consultation to design a collection plan tailored to your needs. After the agreement is signed, we’ll arrange training for you and your staff on how to submit accounts through our streamlined client portal. The debt submission process is simple—just upload the necessary details, and we’ll begin collection efforts as early as the next business day.
Every month, you’ll receive a check along with a comprehensive statement outlining each payment collected. When permitted by your customer agreement, we can also add a collection fee to the total owed—helping you retain more of the funds you’re due.
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