Structural and Site Trades
Recovering unpaid concrete, structural, framing, and carpentry invoices for site trades working under developers and general contractors.
Get a Free Case ReviewWhat Kills Your Cash Flow
Developer or GC blame-shifting over finishing variances and curing schedules.
Retainage on structural and foundation phases.
Back-charges asserted after the work has already been accepted.
Progress payments tied to another trade's schedule, which hits low-margin, high-labor framing and carpentry crews hardest.
How WAR Group Recovers It
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.
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.
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.
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 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.
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.
Lien consultation is free
Bring us the concrete & structural file and we will tell you what the invoice is worth pursuing and who stands behind it.