Get paid forthe work you completed.
WAR Group Recovery LLC is New York's dedicated B2B collection agency for HVAC and trade contractors. We recover unpaid commercial invoices for plumbers, electricians, mechanical contractors, and all skilled trades — on contingency. No upfront costs. We only get paid when you do.
Licensed. Bonded. Built for Contractors.
WAR Group Recovery LLC is a licensed and bonded B2B commercial debt collection agency based in the Bronx, serving HVAC and all trade contractors across New York. We recover unpaid invoices for plumbers, electricians, mechanical contractors, and skilled trades by handling the full collections process — demand letters, debtor contact, payment negotiation, mechanic's lien filing, and legal referrals — on a contingency basis. No upfront cost to the contractor. We only get paid when you get paid.
WAR Group Recovery LLC
- Phone(347) 830-7780
- Emailrecovery@wargrouprecoveryllc.com
- Address2503 Holland Ave, Bronx, NY 10467
- Websitewargrouprecoveryllc.com
- License #2136261-DCWP
The Recovery Blueprint
A modular, methodical approach to commercial debt recovery — engineered for HVAC and trade contractors.
Demand Letters
Professionally drafted, legally grounded commercial demand letters that command attention and signal serious intent to collect on unpaid HVAC, plumbing, electrical, and trade invoices.
Mechanic's Lien Filing
Strategic filing of mechanic's liens against non-paying commercial property owners — protecting your lien rights as a trade contractor and securing your legal claim to the property.
Skip Tracing
Advanced investigative techniques to locate business debtors and commercial accounts that have vanished, changed addresses, or gone dark — so no trade invoice goes uncollected.
Debtor Negotiation
Persistent, strategic negotiation with business debtors to secure payment plans, settlements, and full recovery of commercial trade accounts receivable.
Legal Referrals
Vetted attorney network for cases requiring litigation. We connect you with counsel who understands commercial contractor debt and trade industry payment disputes.
Fee Schedule
No hidden costs. No surprises. If we don't recover, you don't pay.
Contingency Rates
Recent commercial accounts receivable — highest recovery probability.
Aging commercial invoices requiring escalated collection action.
Stale commercial debt demanding aggressive, multi-channel pursuit.
Delinquent commercial accounts requiring intensive recovery efforts.
Flat Fee Services
Demand Letter
Professional commercial demand letter sent on WAR Group letterhead.
$150Skip Trace
Comprehensive business debtor location investigation.
$450Lien Filing Consultation
Strategic review and filing preparation for mechanic's liens.
$350
Built for Contractors. Driven by Results.
HVAC & All-Trades Specialist
We specialize exclusively in commercial contractor debt for HVAC, plumbing, electrical, and all skilled trades. We understand your invoices, your mechanic's lien rights, and your payment cycles — because that's all we do.
Built for Compliance
Operating in full compliance with New York State and FDCPA regulations. Licensed and bonded in New York. License #2136261-DCWP.
Proven Recovery Rates
Our systematic B2B collection approach delivers higher recovery rates than generalist agencies. We pursue every commercial dollar relentlessly.
Rapid Response
Time is money. We initiate recovery action within 48 hours of engagement — because stale debt is harder to collect.
Trusted by Contractors
"WAR Group recovered $47,000 in unpaid invoices that I'd written off as a loss. They understood my business and fought for every dollar."
"Their mechanic's lien filing saved a $62,000 job. Professional, aggressive, and they know contractor law inside and out."
"I've used three other collection agencies. None understood HVAC billing like WAR Group. They recovered in weeks what others couldn't in months."
Start Recovery Today
Submit your commercial debt case details below. We'll review within 48 hours and contact you with a recovery strategy.