DIDN'T GET PAID FOR A WORK DONE? LET’S FIX THAT. FAST.
We Don't Get Paid Unless You Get Paid!
You showed up. You did the work. You delivered. And now? Radio silence. If your bank account is looking skinnier than it should, The Baker Group is here to get those dollars flowing back where they belong—your pocket.
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Contingency-Based Debt Collection – No Upfront Fees. No Risk.
You only pay us when we recover your money. That’s right—if we don’t get your money, we don’t get paid. No hidden fees. No upfront costs. Just results.
Our Services
What we do
01
Commercial Debt Collection
Our experienced team specializes in recovering outstanding payments efficiently, using industry-specific strategies to maximize success.
02
Mechanic’s Liens Filing
If a client refuses to pay, we file a mechanic’s lien to secure your right to compensation, ensuring you are prioritized in payment disputes.
03
Asset & Liability Reports
We conduct thorough investigations into debtors’ financial status, uncovering hidden assets to assess their ability to pay.
04
Contract Review & Enforcement
We analyze your contracts to confirm they are legally binding and provide guidance on enforcing the terms to secure your payments.
05
Skip Tracing & Debtor Investigations
When debtors attempt to evade responsibility, we use advanced tracking methods to locate them and recover your funds.
06
Partnership Referral Program
Know someone struggling with unpaid invoices? Refer them to The Baker Group and help them secure what they’re owed—while earning incentives for successful referrals.
Stop Waiting. Start Collecting.
Every day you wait is money out of your pocket. Let’s turn those unpaid invoices into real cash.
Before working with The Baker Group, we were struggling with over $2,000,000 in unpaid invoices that severely impacted our cash flow. In just three months, their expert team implemented a strategic and aggressive recovery plan, utilizing legal expertise and persistent follow-ups to secure every dollar owed. Not only did they recover our funds, but they also streamlined our collections process to prevent future losses. The Baker Group didn’t just help us get paid—they gave us the financial stability and confidence to keep growing our business.
Mark Johnson
Contractor
F.A.Q.
Whether you’re dealing with unpaid invoices, considering a mechanic’s lien, or wondering how our contingency-based debt collection works, we’re here to help.
What types of construction businesses do you help?
We work with general contractors, subcontractors, suppliers, and construction service providers who are struggling to collect payments on completed projects.
How does contingency-based debt collection work?
We don’t charge upfront fees. You only pay us when we successfully recover your money—so there’s zero risk to you.
How long does the debt recovery process take?
Every case is unique, but we move swiftly. Some cases resolve within weeks, while more complex disputes may take longer.
Can you help if my client has already declared bankruptcy?
Yes. While bankruptcy complicates collection efforts, we analyze assets and legal options to maximize potential recovery.
What is a mechanic’s lien, and how does it help me get paid?
A mechanic’s lien is a legal claim against a property for unpaid work. It ensures you get paid before the property can be sold or refinanced.
What if I don’t have a signed contract?
Even without a written contract, there may be ways to prove an agreement existed. We’ll review your case and advise on the best course of action.
Can you track down clients who have disappeared?
Yes. Our skip tracing and debtor investigations locate individuals or businesses attempting to evade payment.
What if I already won a court judgment but haven’t been paid?
A judgment is only as good as your ability to enforce it. We specialize in turning court rulings into actual collections.
Is there a minimum amount of debt you collect?
While we focus on significant debts, we assess each case individually. Contact us to discuss your specific situation.
With a network of over 650 contracted contingency attorneys, in-house auditors, CPAs, and private investigators.
The Baker Group has served over 7,000 clients, achieving an 80% recovery rate for accounts less than a year old where the debtor company is still operational. Their services are tailored to each client’s specific needs, ensuring a personalized approach to debt recovery.