Collection expertise, tools and programs specific to your industry
Your accounts are unique. We get that. With decades of knowledge managing collections for manufacturers, construction suppliers, food distributors and energy providers, we also know that industry-specific expertise gets the job done faster and more cost-effectively.
Construction
Billions of dollars protected over half a century of working with construction suppliers.
Food Distributors
Expert help with protecting accounts receivable in the food distribution industry.
Energy
A nimble and thorough understanding of recovery in the ever-changing energy industry.
Manufacturing
If you are a manufacturer and need to protect your accounts receivables, NCS Credit can help. We have specialists in-house who provide credit solutions for businesses supplying products and services to distributors and retailers. NCS Credit prepares, serves and files preliminary notices, liens and bond claims either through an established attorney network or through an in-house program under flat fees.
Construction
Partner with NCS Credit and leverage the power of our experience. We are the construction credit industry’s national leader in the serving of notices and filing of mechanic’s liens and bond claims in the U.S. and Canada. Over the years, we have protected billions for our construction clients.
Food Distributors
Get the protection you need if your customer defaults or files bankruptcy. We offer the industry’s only full-service, flat fee UCC filing program.
Secure 24/7 online access, through a customized web portal, is available for all filing requests and reporting. Types of filings include consignment sales, bailment, tooling, warehousing situations and installments/promissory notes.
Energy
The energy industry is dynamic and ever-changing. When you are looking to protect your accounts receivables, monitor customers or recover missed payments, we have the network of professionals needed to handle it. Our customers in the energy industry rely on us to get the job done and to get them paid fast.
Commercial collections—simplified
Past-due accounts can have a serious impact on your bottom line. Mitigate problems with your business-to-business receivables with access to our nationally recognized in-house attorneys, paralegals and collectors focused on commercial debt recovery.
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In-house experts
24/7 access
Fully bonded
Professional and credible
Successfully and accurately navigate the Uniform Commercial Code
Our UCC Services Group offers Uniform Commercial Code (UCC) filing and monitoring services and a recovery program that protects you if your customer defaults or files bankruptcy.
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Flat fees
24/7 access
Range of filings
International recovery
Billions protected for our construction clients
Partner with the construction credit industry’s national leader in the serving of notices and filing of mechanic’s liens and bond claims.
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Construction specialists
24/7 access
Legal tools
National expertise
Knowledge, support and education in a range of complementary fields
Partner with industry thought leaders and make the best financial decisions possible for your company.
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Public records search
Bankruptcy tools
Credit reporting
Improve your Cashflow calculator
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We’ve used NCS to protect a significant portion of our receivables over the past year…and with great success! By implementing a lien program, we have reduced our DSO by 20% in the last 12 months.
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“NCS has been a true partner to us. They truly understand our business and work closely with us on the intricacies of UCC law and how it applies to our unique situations. They are never too busy to answer our questions and their input is knowledgeable and insightful. They have helped us grow our business while properly managing our risk portfolio through their best-in-class portal and reporting tools. Highly recommend them.”
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We had a situation with a large volume customer with no personal guaranty who closed their doors unexpectedly…leaving us with a past due balance of $189,000…Without us being a secured creditor with a UCC filing in place, I truly believe that we would have only received cents on the dollar under the unsecured general creditors. Sysco Boston has been paid due to the utilization of the UCC and the services of NCS. NCS makes this process easy.
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The improved turnaround time on lien waivers saves us 100 hours a month compared to our previous process. We quickly generate, review, and email our lien waivers. I can provide my customer with their waiver in 10 minutes or less. We have seen an increase in customer satisfaction because of this performance improvement!
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Using the Corporate Monitoring service NCS has been providing, our company has already identified two accounts with open credit limits which could have resulted in material losses: First, a $100,000 open credit limit and open accounts receivable. NCS identified the account as inactive with the State. Subsequent conference calls with the CFO of our customer found that the customer was “very close to running out of cash and it is unlikely to be funded further by outside investors.” Given such dire status provided verbally as well as the State standing, we reduced the limit to $0. Second, a $250,000 open credit limit. NCS identified the account as inactive with the State. HTA had no open exposure and decided to reduce the limit to $0 until the business returns to active status or until a sufficient explanation can be provided. As a general rule, HTA does not do business with companies that are inactive with the State without sufficient explanation and understanding.
Most Recent Resources
You Should Try a Collection Agency Before Writing Off Past-Due Accounts
NCS Credit’s Year-End Collection Tips 2024
Hard to believe 2024 is nearly over! As you prepare your A/R for year-end, let’s review a few collection tips to help you close 2024 and prepare for 2025.
