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Veteran-Owned · BBB Accredited · Nationwide
Your receivables, recovered.
Your lien rights, protected.
NCCG recovers what your business is owed — and builds the systems that keep it from aging out in the first place.
Collections, lien services, and consulting, under one roof.
Collections
Contingency-based commercial recovery. We only get paid when you do — with the documentation and persistence past-due accounts actually require.
Recover what you're owed →
Lien Services
​Liens and notices filed seamlessly, built into your operation. If they still don't pay, we escalate — all the way to foreclosure, with attorneys in-house.
Consulting
We build and strengthen internal collections departments — and teach your team to file its own liens — so receivables stop aging in the first place.
Lower your DSO →
90.3%
recovered across 82 facilities for a single client
7500+
liens filed from coast to coast
23 days
average DSO reduction for consulting clients
One Roof, Every Step
Most firms stop at the demand letter. We have a ladder.
When a customer won't pay, every escalation with NCCG happens in-house — no handing your file to a stranger halfway through.
Secure
Notices and liens filed on time, on every job — so you're negotiating from a position of strength.
Recover
Contingency collections: direct contact, documented demands, and negotiation that gets checks released.
Enforce
Still unpaid? Our in-house attorneys can foreclose on the lien and pursue judgment — no outside referral.
Prevent
Consulting that builds your internal collections engine — so next quarter's receivables never get this far.
Receivables Intelligence
Every day your DSO grows,
your money shrinks.
The longer an invoice ages, the fewer options you have, the lower the odds of collecting 100 cents on the dollar — and the less that dollar is worth when it arrives. Our consulting practice builds the internal collections department, escalation ladder, and in-house lien capability that keep cash moving.
Who We Work With
BUILT FOR THE INDUSTRIES WHERE GETTING PAID IS HARDEST
Commercial + Industrial Construction
Manufacturing
Building Material
Suppliers
Medical Supplies + Equipment
Commercial Property Management
Agriculture + Aviation
SaaS + Technology
Start Up Ventures
See What People Are Saying
TESTIMONIALS FROM OUR CLIENTS
"National Commercial Collection Group helped us out on a claim we've been dealing with for a very long time. They came in and were able to collect our full amount in a weeks time. I've worked with a couple other agencies in the past but neither were as fast and capable as this experience I highly recommend!!"
Jeff D.
Dallas, TX
​"If you’re a business dealing with unpaid invoices, disputes, or difficult clients, I cannot recommend NCCG, Inc. highly enough. They fight for you. They communicate. They win.
Five stars doesn’t seem like enough."
Kevin Larson
Kansas City, KS
"Can't say enough good things about this company!!! Nick and his team are amazing. We had very old files that were collected within weeks all sizes big and small. Not to mention they provide nto/lien services for contractors in need of some support. I highly recommend this company to everyone I talk to!"
Shira C.
Naples, FL
"The Metal Roof Company has been dealing with NCCG now for nearly four years and they have helped us recover many and multiple contracts that required that extra time we didn't have. In our business time is money. NCCG comes through and saves us that time and hassle. We very much value our relationship with their entire staff. Nick was especially helpful this year. Thank you NCCG.
Michael W.
Columbus, OH
FREE TOOLS
Know where you stand before you call.
Lien Deadline
Calculator
See how much time you have before your lien rights expire — by state and project type.
Aged Receivables
Self-Assessment
Ten questions, three minutes, and an honest read on where your process stands.
Free Cost of
Delay Guide
What a 90-day-old invoice really costs — in recovery odds and time value of money.
Get the guide →
