Construction Payment Recovery Case Studies
Real results from lien and bond claims handled through our attorney network.
Featured Case Study
Our most recent high-impact recovery.
$105K Recovery: UCC 9-406 Strategy When Debtors Skip Town
When a Factor's customer stiffed them and skipped town, leaving $242,811.56 in delinquent accounts, National Lien & Bond pivoted liability to the solvent Account Debtor (FedEx) using UCC § 9-406 double liability provisions, recovering $105,000 in misdirected and suspended funds through federal litigation while preserving all claims against the missing Seller.
More Case Studies
Explore more real-world recoveries across industries and states.
Virgin Orbit Bankruptcy: National Lien & Bond Secures 100% Recovery for General Contractor Through Mechanic's Lien
When Virgin Orbit declared bankruptcy, a general contractor faced losing $200,000 in outstanding receivables. National Lien & Bond immediately filed a California mechanic's lien, converting the contractor from an unsecured creditor to a secured creditor — moving from the back of the line to the front. The result: 100% recovery of the full claim amount.
Freight Contractor Recovers $135,648 in Modular Home Delivery Receivables — 100% Collection at 2% Cost
A freight contractor delivering modular homes across projects in North Carolina and Texas was owed $135,648 in outstanding receivables. National Lien & Bond used Pre-Lien Notices and Mechanic's Liens to secure the receivables and leverage that into full payment, collecting 100% of the outstanding balance with total legal fees of just $2,695 — approximately 2% of the total recovery.
Strategic Mechanic's Lien Recovery for Kansas Utility Infrastructure
When a multi-tier group of subcontractors faced significant payment defaults on a telecommunications expansion project in Colby, Kansas, National Lien & Bond implemented a coordinated mechanic's lien strategy on public rights-of-way that achieved 100% contract recovery for the lead claimant and comprehensive liability relief across all tiers.
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Resolving construction payment disputes since 1986. Let us connect you with the network that can go to work on your receivables.