Residential Collections Agency for Contractors – Nexum Group Inc | Florida Debt Collection Agency

Residential Collections Agency for Contractors

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Residential Collections Agency for Contractors

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Nexum Group Inc is a premier collection agency for contractors. As a contractor, it can be frustrating when you complete a job for a homeowner only to find out that they are unwilling or unable to pay. While you can take legal action, the process can be time-consuming and costly. That’s where a residential collections agency for contractors like Nexum Group can help.

At Nexum Group, we specialize in helping contractors recover unpaid debts from residential customers. Our experienced team of debt collectors has years of experience working with contractors and homeowners, and we understand the unique challenges of the industry. We know that unpaid invoices can impact your cash flow and affect your ability to take on new projects, which is why we offer a range of debt collection services to help you get paid.

Our services include skip tracing, credit reporting, and legal support. We can help you locate customers who have moved or changed their contact information through skip tracing, which involves using advanced technology and investigative techniques to track down debtors. Our credit reporting services can help encourage debtors to pay by damaging their credit score, while our legal support can help you take legal action against non-paying customers.

At Nexum Group, we understand that every contractor is different, which is why we offer customized solutions tailored to your specific needs. We take the time to get to know your business and work with you to develop a strategy that will help you recover the debts you are owed. We handle both small and large accounts and work on a contingency basis, which means that we only get paid if we are successful in collecting the debt.

If you are a contractor struggling to collect payment from residential customers, contact Nexum Group today to learn more about our residential collections agency for contractors. Our experienced team of debt collectors is ready to help you get paid so that you can focus on growing your business.

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Helpful Internal Weeks

  1. National Association of the Remodeling Industry (NARI) – This professional association for contractors offers resources on a variety of topics, including financial management and debt collection. https://www.nari.org/
  2. American Subcontractors Association (ASA) – This trade association offers resources and support for subcontractors, including information on payment disputes and debt collection. https://www.asaonline.com/
  3. Construction Financial Management Association (CFMA) – This nonprofit organization provides resources and education on financial management for the construction industry, including debt collection best practices. https://www.cfma.org/
  4. Small Business Administration (SBA) – The SBA offers resources and guidance on a variety of topics related to small business ownership, including managing finances and dealing with debt collection. https://www.sba.gov/

Internal Links

https://nexumgroupinc.com/consumer-collections/

https://nexumgroupinc.com/request-a-quote/

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NO RECOVERY NO FEE DEBT COLLECTIONS

Request A Quote
Give us an idea on what you're dealing with so we can provide a free debt collection quote for you. Quotes are responded to within 24 hours.

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    Submit An Account

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      *Do not use debtor place of employment for consumer claims




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      Terms of Service Agreement

      This agreement is made between Nexum Group and You herein referred to as client.

      1. Client warrants the authenticity of all claims placed with Nexum Group for collections. Client agrees to forward supporting documentation for each claim to prove the validity of the debt upon request.
      2. Nexum Group agrees to use its best efforts to collect on any and all claims submitted.
      3. Claims placed with Nexum Group by CLIENT shall be charged the below contingencies.

      Any claim under (1) year over $1,000 shall be charged a contingency of 30%. Any claim over (1) year over $1,000 shall be charged a contingency of 35%. Any claim that is under $1,000 or requires litigation shall be charged a contingency of 40%. Nexum Group is owed its respected fee regardless if the debtor pays the CLIENT directly or Nexum Group.

      1. Client shall report all direct payments made within (4) days of receipt of payment. It is agreed that commissions due on direct payments shall be remitted to Nexum Group within (14) days.
      2. Any merchandise returned to CLIENT by debtor will entitle Nexum Group to a 10% contingency of the invoiced amount.
      3. CLIENT agrees that Nexum Group can forward a case to an outside law firm to assist in the recovery to assist in the recovery and grands permission to do so at their discretion. CLIENT must give the approval to transfer the case if the transfer results in additional charges
      4. Any claim placed by CLIENT that is found to be placed in error or previously paid will be bill by Nexum Group at a rate of 10% of the amount.
      5. Nexum Group shall account to client all payments collected monthly and provide portal access to track payments online. CLIENT will be provided a statement enclosed with each payment made by Nexum Group. Anything collected before the end of each month will be remitted at the end of the following month.
      6. CLIENT may recall a claim forward to Nexum Group if the claim is not in legal status or there has been no recovery on the account within 90 days. Any cancellations must be expressed in writing via email to corporate@nexumgroupinc.com. Upon cancellation, all fees owed to Nexum Group shall be paid in full. Claims withdrawn after payments have been received or intended to be received CLIENT shall be charged the full contingency for balance submitted. 
      7. This agreement shall is governed by the laws in the state of Florida. In the event, any provision is found to be invalid or unenforceable, that provision shall be deemed removed and remaining provisions shall remain in full effect.


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        By signing below, you authorize Nexum Group Inc. to make debit entries in the form of ACH transfers in accordance with the Payment Schedule. You acknowledge that the origination of ACH transactions to your account must comply with the provisions of U.S. Law and the Rules of the National Automated Clearing House Association.

        Your payment will be made automatically from your designated account. If your due date falls on a weekend or holiday, your payment will be deducted on the first business day following your payment due date.

        If there are insufficient funds in your account, Nexum Group Inc. may elect to electronically (or by paper draft) re-present your payment up to two more times. You also understand and authorize Nexum Group Inc. to collect a return processing charge by the same means, in an amount not to exceed that as permitted by state law. You may cancel this authorization by sending written notice to Nexum Group Inc. at the address above or at 877-652-0822, or by completing a new copy of this form. Nexum Group Inc. must be notified of revoked authorization at least 1 day prior to the payment due.

        Please keep a copy of this authorization for your records. If you should have any questions concerning your payment arrangement please contact us at the phone number listed list above.

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        By Checking this box I understand that there will be a 4% convenience fee added to my payment. I understand that the total amount charged to my card/account will be $
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        NO RECOVERY NO FEE DEBT COLLECTIONS

        Request A Quote
        Give us an idea on what you're dealing with so we can provide a free debt collection quote for you. Quotes are responded to within 24 hours.

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          Get A Free Quote - call now and see how we can help
          877-652-0822


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          NEXUM GROUP INC is a Licensed Florida Collection Agency with offices in Orlando FL, Fort Lauderdale FL, Jacksonville FL, & Tampa FL. Specializing in Consumer & Commercial Collections //]]>