A stalled payment on one job can ripple through payroll, material orders, and the next three projects on your schedule. In the construction industry, cash flow issues don’t just affect one account.
EDRS connects with general contractors, subcontractors, suppliers and developers to recover aged accounts receivable stuck in retainage disputes, change order disagreements and delayed draw requests, without compromising relationships that are vital for repeat business.
You pay nothing unless we collect.
Collections across all 50 states.
We follow all laws and regulations.
Proven strategies for faster recoveries.
We read the AIA contract, the subcontract agreement, and the purchase order before we make a single call. Retainage schedules, pay-when-paid clauses, and mechanic's liens deadlines all shape how, and how quickly, we pursue an account.
General contractors and subs work the same markets for years. Our team pursues payment firmly while protecting the working relationship, so this job's collection doesn't cost you next year's bid list.
Every account starts with a review of contracts, change orders, punch lists, and payment applications. That paper trail supports our outreach and holds up if a matter needs to move further.
The longer a draw request or final payment sits unresolved, the harder it becomes to recover. We prioritize accounts as soon as they slip past terms, before retainage disputes calcify into write-offs.
Texas lien and payment bond claims deadlines are unforgiving. We track these timelines alongside our collection efforts so you don't lose leverage while an account is in negotiation.
Every day a draw request or final retainage recovery sits unresolved is a day it isn't funding your next project. Let EDRS pursue what's owed quickly and compliantly, while you stay focused on the work in front of you.
