WAR Group Recovery LLC / Trades We Serve

Commercial Electrical

Recovering unpaid commercial electrical invoices, from unsigned change orders to retainage held on completed distribution and power work.

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Payment Risk

What Kills Your Cash Flow

Change-order gridlock: the extra work is performed, the change order is never signed or approved, and the invoice is never paid.

Volatile copper and materials pricing that leaves the contractor holding cost overruns on a fixed contract.

Multi-phase electrical scopes where payment is tied to another trade's progress on the job.

Retainage on completed distribution, lighting, and power work.

The Process

How WAR Group Recovers It

01

Intake and documentation review

We review the contract, change orders, invoices, approvals, and job correspondence to confirm the amount owed and who is responsible for it.

02

Demand correspondence to the debtor or general contractor

A written demand goes to the party that owes the money, supported by the file. It sets out the amount, the basis for the claim, and the next step if the balance stays unpaid.

03

Escalation up the project chain

When the general contractor stops responding, we escalate to the property owner, the developer, or the surety bond holder who stands behind the payment.

04

Lien and bond claim coordination where applicable

Where the file supports it, we coordinate lien or bond claim steps with counsel so your rights are protected while the balance is pursued.

Why Contractors Call Us

Why Subcontractors Choose WAR Group Recovery LLC

We escalate above the general contractor

When a GC stops answering, we can pursue the property owner, developer, or surety bond holder directly.

We protect your lien and bond rights

Every demand is built around New York lien and bond claim requirements, and any lien filing is coordinated with counsel. We do not give legal advice.

Commercial B2B only

We do not handle consumer, patient, or retail debt. We handle commercial contractual defaults between businesses.

Free Case Review

Get a Free Case Review

Tell us about the unpaid commercial invoice. We will review the file, confirm the debtor and the project chain, and walk you through the options.

Submitting this form does not create a collection agreement. No fee is owed unless a signed client agreement is in place. WAR Group Recovery LLC does not provide legal advice; lien filings are coordinated with counsel.

Lien consultation is free

Bring us the commercial electrical file and we will tell you what the invoice is worth pursuing and who stands behind it.