Collections
It’s a win-win situation!
The Baker Group has earned the prestigious recognition of being awarded as the “Top Debt Collection Agency.” This esteemed acknowledgment comes from Financial Services Review, a leading authority in the financial industry.
Pay us, only when the money is collected. A fixed fee percentage is set in advance and is usually based on the amount of the debt recovered or the age of the debt. The bottom line is that if no money is collected, no money is paid to us.
01.
Commercial Debt Collection
We work on a Contingency Basis: Basically, the client is only going to pay the collection agency if the debt is collected.
02.
Mechanic’s Lien Filing
One of the most powerful legal tools to secure payment for unpaid labor/materials/equipment provided to a privately owned (as opposed to state or federally owned) Property
03.
Project Funding
Offering no financial covenants and often no required contract terms. ABL financing ranging from $1,000,000 to $20,000,000. A factoring platform allows for smaller transactions and special situations.
05.
Asset & Liability Report
Baker Group has a current network of over 2,500 contingency attorneys and a vast team of in-house auditors, CPA’s, private investigators, collectors, and legal representatives
06.
Legal Packaging & Case Management
One of the most powerful legal tools to secure payment for unpaid labor/materials/equipment provided to a privately owned (as opposed to state or federally owned) Property
07.
Private Investigator Service
On cases that warrant extra efforts, Baker Group has private investigators that make site visits, take pictures and gather as much information as possible.
Restoration Network Services
Legal
Copper Canyon Law: focuses on helping restoration contractors with denied claims and low-paid invoices. They are experts in arbitration, litigation and the appraisal process. They have an excellent success rate at getting additional payments from insurance companies.
Billing
RiB: “We Get You Paid” works with insurance adjusters, justifies your charges, and gets the payments sent directly to you. They help you create accurate documentation and invoices, as well as keep your customers in the loop.They provide a proven process, partnership and peace of mind by handling your insurance billing for reliable cash flow. Focus on growing your business while RiB gets your bills paid!
Operations
Members continually improve through unique peer review and network-driven processes. These processes make up a program that provides intensive business training in the form of coaching, consulting, and group workshops. Take your company to the next level with Business Networks!
Collections
The Baker Group manages outstanding payments and collecting overdue invoices from clients. In the construction industry, late payments and delinquent accounts can create significant financial strain and impact the cash flow of a construction company.
Need Assistance?
Ready to take your restoration business to the next level? Contact Restoration Networks today to learn more about our services and how we can help you achieve your goals. Whether you’re facing insurance challenges, financial hurdles, legal disputes, or operational inefficiencies, we have the solutions you need to succeed.