Construction & skilled trades
Invoices may be tied to scopes of work, change orders, job-site records, retainage, completion questions, and multiple project contacts. DMC starts by understanding the work and the documentation behind the balance.
Industry experience
Different industries create different documentation, disputes, approval chains, and payment pressures. Our process begins with understanding the business behind the balance.
Every placement is reviewed on its own facts. Industry context helps DMC identify the records, contacts, and questions most likely to move the matter forward.
Invoices may be tied to scopes of work, change orders, job-site records, retainage, completion questions, and multiple project contacts. DMC starts by understanding the work and the documentation behind the balance.
Rental agreements, usage periods, return records, damage charges, and continuing customer relationships can all affect a past-due account. Organized records help keep outreach specific and productive.
Commercial tenant, vendor, maintenance, and service accounts can include recurring charges and layered approval paths. DMC works to identify the responsible decision-maker and the current status of the obligation.
Purchase orders, delivery confirmation, credit terms, account statements, and deductions often shape the conversation. DMC keeps the account history and supporting documents connected.
Business-to-business service balances may depend on engagement terms, completed work, billing contacts, and approval history. DMC’s scope is commercial receivables, not consumer patient accounts.
Recurring agreements, project work, subscription services, and professional engagements can generate balances that require persistent follow-up without losing sight of the underlying business relationship.
Freight invoices, rate confirmations, bills of lading, and proof of delivery help document overdue transportation and logistics accounts. DMC pursues unpaid freight and service balances. For eligible fresh and frozen fruit and vegetable sales, we also help coordinate claims under the Perishable Agricultural Commodities Act (PACA).
Seasonal purchasing, commodity deliveries, fuel supply, and oilfield service work can create complex commercial receivables. DMC helps agricultural suppliers and energy service businesses pursue unpaid invoices, using contracts, delivery tickets, service records, and agreed payment terms to document the balance and support recovery.
Trade accounts can involve purchase orders, credit terms, partial shipments, returns, shortages, and disputed deductions. DMC helps wholesalers and distributors reconcile invoices, delivery records, credits, and account statements to establish the amount owed and pursue payment while maintaining professional customer communication.
Not seeing your industry?
DMC reviews commercial placements beyond the industries listed here. The most important questions are whether the obligation is business-to-business, whether the balance can be supported, and whether useful contact and account history are available.
A short consultation can help determine whether the account fits DMC’s commercial recovery process and what information should be assembled before placement.
Discuss your industry