Get paid forthe work you completed.
WAR Group Recovery LLC is a licensed and bonded commercial collection agency serving New York trade contractors. We pursue unpaid commercial invoices for plumbers, electricians, mechanical contractors, and all skilled trades on contingency. No upfront costs. We only get paid when you do.
Why Contractors Work With Us
Licensed and bonded in New York
NY DCWP License #2136261, Bond #556668F with Westfield Insurance.
Contingency only, no upfront cost
We are paid only when money is actually recovered.
Commercial B2B only
We do not handle consumer, retail or patient debt.
Free lien consultation
We review the file and tell you whether a lien or bond claim is worth pursuing.
Licensed. Bonded. Built for Contractors.
WAR Group Recovery LLC is a licensed and bonded B2B commercial debt collection agency based in the Bronx, serving all trade contractors across New York. We recover unpaid invoices for plumbers, electricians, mechanical contractors, and skilled trades by handling the full collections process — demand letters, debtor contact, payment negotiation, mechanic's lien filing, and legal referrals — on a contingency basis. No upfront cost to the contractor. We only get paid when you get paid.
WAR Group Recovery LLC
- Phone(347) 830-7780
- Emailrecovery@wargrouprecoveryllc.com
- Address2503 Holland Ave, Bronx, NY 10467
- Websitewargrouprecoveryllc.com
- License #2136261-DCWP
The Recovery Blueprint
A modular, methodical approach to commercial debt recovery — engineered for all trade contractors.
Demand Letters
Professionally drafted, legally grounded commercial demand letters that command attention and signal serious intent to collect on unpaid HVAC, plumbing, electrical, and trade invoices.
Mechanic's Lien Filing
Strategic filing of mechanic's liens against non-paying commercial property owners — protecting your lien rights as a trade contractor and securing your legal claim to the property.
Skip Tracing
Advanced investigative techniques to locate business debtors and commercial accounts that have vanished, changed addresses, or gone dark — so no trade invoice goes uncollected.
Debtor Negotiation
Persistent, strategic negotiation with business debtors to secure payment plans, settlements, and full recovery of commercial trade accounts receivable.
Legal Referrals
Vetted attorney network for cases requiring litigation. We connect you with counsel who understands commercial contractor debt and trade industry payment disputes.
Fee Schedule
No hidden costs. No surprises. If we don't recover, you don't pay.
Contingency Rates
Recent commercial accounts receivable — highest recovery probability.
Aging commercial invoices requiring escalated collection action.
Stale commercial debt demanding aggressive, multi-channel pursuit.
Delinquent commercial accounts requiring intensive recovery efforts.
Flat Fee Services
Demand Letter
Professional commercial demand letter sent on WAR Group letterhead.
$150Skip Trace
Comprehensive business debtor location investigation.
$450Lien Filing Consultation
Strategic review and filing preparation for mechanic's liens.
$350
Built for Contractors. Driven by Results.
All Trade Contractors Specialist
We specialize exclusively in commercial contractor debt for HVAC, plumbing, electrical, and all skilled trades. We understand your invoices, your mechanic's lien rights, and your payment cycles — because that's all we do.
Built for Compliance
Operating in full compliance with New York State and FDCPA regulations. Licensed and bonded in New York. License #2136261-DCWP.
Contingency Terms
You pay nothing upfront. Our fee comes only out of funds actually collected on your account, and you owe nothing if the case does not produce a recovery.
Rapid Response
Time is money. We initiate recovery action within 48 hours of engagement — because stale debt is harder to collect.
Commercial Debt Recovery by Contractor Trade
HVAC, plumbing, electrical, general construction and roofing accounts.
Explore Contractor IndustriesHave Unpaid Commercial Invoices?
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.
Start Recovery Today
Submit your commercial debt case details below. We'll review within 48 hours and contact you with a recovery strategy.