About Ironclad Recovery Agency
Ironclad Recovery Agency is a licensed and bonded commercial recovery firm launched in mid 2025, built by specialists across legal, investigative, and commercial recovery disciplines to form a focused, results-driven team. Ironclad Recovery Agency is not like other recovery firms—we stand apart by prioritizing pre-litigation solutions designed to get our clients paid without immediately resorting to court, recognizing that litigation is often lengthy, costly, and disruptive to business operations. With years of combined experience helping businesses recover unpaid invoices, our team works alongside attorneys, private investigators, paralegals, and other qualified professionals to apply the appropriate strategies and escalation steps needed to bring cases to resolution. We specialize in B2B contractor payment recovery, and approximately 85% of our cases are resolved without entering a courtroom. When internal follow-ups stall and communication breaks down, Ironclad steps in with a structured, professional process designed to move accounts forward efficiently and lawfully.
If your business is owed money, contact Ironclad today to submit a case for review.
Our Services
Commercial Invoice Recovery
Ironclad Recovery Agency helps businesses recover unpaid B2B invoices when internal follow-ups stop producing results. This service focuses on resolving outstanding balances through a structured, professional pre-litigation recovery process, designed to move accounts toward payment without immediately resorting to legal action. We manage outreach, escalation, and resolution efforts on your behalf, allowing you to stay focused on operations while we work to recover the money you’ve already earned.
Contractor Payment Disputes
Ironclad Recovery Agency specializes in resolving B2B contractor payment disputes involving delayed payments, retainage issues, scope disagreements, and stalled approvals. This service is designed for construction, telecom, and infrastructure companies facing complex payment situations that require more than standard invoice follow-up. We apply a structured, pre-litigation resolution process—coordinating documentation, communication, and escalation—to help bring disputed accounts toward settlement while minimizing disruption and avoiding unnecessary legal action whenever possible.
Accounts Receivable Protection
Ironclad Recovery Agency offers an ongoing Accounts Receivable Protection program designed to prevent unpaid invoices from becoming long-overdue. This subscription-based service provides early-stage monitoring and intervention when payments begin to stall, helping businesses address issues before escalation is required. Subscribers receive priority support, proactive outreach, and reduced contingency rates if formal recovery becomes necessary—creating a more consistent, protected approach to cash flow management.
Client Testimonials
“Ironclad Recovery Agency recovered a $22,400 invoice that a GC had been dodging for nearly two months. Their team handled everything — calls, documentation, pressure — and got us paid without litigation. Simple, fast, professional. We won’t hesitate to use them again.”
-Brian T. // Tower Const // Oklahoma
“Ironclad kept us protected with their Platinum program. Instead of chasing payments, we stayed focused on running jobs while Ironclad handled early intervention and follow-ups the right way. Late payments dropped, repeat issues disappeared, and when something needed escalation, they already knew our contracts. It took real pressure off our crew and our office.”
-Alex M. // Fiber Const // Texas
“Our aerial crews had a $172,300 invoice outstanding for 45 days with no replies. Ironclad stepped in, opened communication, and had the funds released in days. Zero litigation, zero stress. They do exactly what they promise.”
-Ralph R. // General Contractor // Arkansas
FAQs
Frequently Asked Questions
How can Ironclad Recovery Agency help my business?
Ironclad helps businesses recover unpaid commercial invoices when internal follow-ups stop working. We step in with a structured, pre-litigation recovery process that manages outreach, escalation, and resolution on your behalf. Our goal is to move stalled accounts toward payment efficiently while minimizing disruption to your operations.
What information do i need to get started?
To begin, you’ll submit a short case review form with basic details about the unpaid invoice, including supporting documentation. From there, we evaluate whether the account is a good fit and outline the recommended recovery path before taking action.
How does Ironclads pricing work?
Ironclad primarily operates on a contingency-based fee structure, meaning our fee is tied to successful recovery. Contingency rates vary depending on factors such as invoice age, complexity, and recovery effort required. We also offer a subscription-based Accounts Receivable Protection program that provides ongoing support and reduced contingency rates. All pricing is clearly outlined before any work begins.
Contact Us Today
