You’ve done the work. Now you’re stuck chasing payment. Whether you’re a GC or a subcontractor, late payments hurt your cash flow, slow down your momentum, and drain your time. BRIX Collect was built to fix that.
We step in with a clear process: organize your paperwork, validate your claim, and advocate on your behalf. We even pursue legal action if needed, without you lifting a finger.
You keep building. We help you collect what you’re owed.
How it works
Simple, step-by-step, no delays.
You Share Project Data
Contracts, invoices, drawings, reports - digitally organized.
We Conduct Due Diligence
We speak with architects, engineers, subcontractors, and staff.
We Develop A Strategy
In-house and external counsel build a case based on facts and precedent.
We Advocate On Your Behalf
We’ll fight to recover what you are owed.
We Litigate As Necessary
We pursue legal action, only with your approval.
Contact us
Let's BRIX it!
Access the capital you need to streamline your project finances, meet deadlines, grow your business, and succeed.
