BRIX Collect

Get paid for the work you’ve done. We’ll handle the chase.

BRIX Collect helps you recover unpaid invoices - with less stress. We organize your documents, build your case, and take the lead so you can get back to building.

We provide the resources that you don’t have on hand. We’re already your partner, and we help in ways that usually only the largest firms in the industry can handle. BRIX Collect is there when you need it.

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.

Email your Data to our Concierge.

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.