The Lien King

Construction Payment Recovery & Commercial Debt Strategy

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For Contractors, Subcontractors & Material Suppliers

If you’re owed money on a job — and you’ve hit walls with payment — you need focused strategy, leverage, and commercial pressure that actually works. The Lien King helps you strengthen your position and increase the odds of recovery.

Unpaid Invoices on Commercial Projects

Skip generic 3rd-party collection scripts and get real, construction-focused recovery strategy.

Deadline-Sensitive Notices

Correct trapping/pre-lien notice timing helps keep your rights alive. Get help before deadlines pass. Send Notice

Already Filed a Lien?

We can work your claim and escalate appropriately — without legal upsell pressure.

Need a Simple Review?

Not sure where you stand? We’ll evaluate your situation and tell you what’s next.

Why The Lien King Works

Construction payment recovery isn’t generic collections — laws, timelines, and leverage points matter. We focus on actionable strategy first.

Construction-Specific Focus

We understand lien timelines, contract position, and escalation points that actually make a difference.

Commercial Only

No consumer claims. Our workflows and strategy are built for business-to-business recovery.

Regional Authority

Primary focus on Texas & Southeastern U.S. — real depth, not surface-level promises.

Backed by Real Operations

We’re supported by experienced commercial collection infrastructure (agency details upon request).

Take the Next Step

Every claim is different. Get a free review and know what you have before you waive rights or miss deadlines.