Experts In Restoration & Credit Reporting

With a proven track record in restoration receivables, credit reporting, and arbitration,
our team is committed to maximizing your returns—without the hassle.

LIEN RECOVERY

When insurance companies, homeowners, or property managers fail to pay for completed restoration work, filing a mechanic’s lien or insurance lien is often the next step.

ARBITRATION

Arbitration is a procedure in which a dispute is submitted, by agreement of the parties, to one or more arbitrators who make a binding decision on the dispute. 

RESTORATION

Water remediation encompasses the whole water cleanup procedure, entails removing the water, drying the things and buildings, and finally relocating the materials.

Credit Reporting

Whether you’re managing customer accounts or need to ensure your financial standing is clean and up to date, we’ve got the secure infrastructure and expertise to support your compliance needs.

How We Help Our Clients
  • We help restoration companies and contractors recover past-due payments from insurance companies, property owners, and property managers.
  • We handle invoice disputes, claims delays, and non-payment issues on your behalf.
  • No Recovery, No Fee – we only get paid when you do!
  • Assistance with mechanic’s liens and insurance liens to enforce payment for completed work.
  • Legal guidance & enforcement to ensure liens are properly filed and resolved.
  • Fast-track payment processing by applying industry-best negotiation strategies.
  • Automated credit reporting integration

  • Secure data handling & storage

  • Monthly reporting summaries

  • Customizable data feeds for lenders or partners

  • Compliance with major credit bureaus

  • If an insurance company or liable party refuses to pay, we pursue arbitration or legal action.
  • We work with insurance carriers, attorneys, and adjusters to fight for fair compensation.
  • Full claims management from investigation to case closure.

At Tecco Resolutions, we provide specialized financial recovery services for restoration companies, contractors, and insurers. Whether you’re struggling with unpaid invoices, insurance disputes, or credit reporting, our dedicated recovery specialists ensure you get the compensation you deserve.

With a proven track record in restoration receivables, credit reporting, and arbitration, our team is committed to maximizing your returns—without the hassle.

Our team consists of highly experienced credit reporting specialists, legal experts, and collections professionals dedicated to helping businesses recover their lost revenue. With backgrounds in insurance claims, legal enforcement, and financial recovery, we bring decades of experience to every case.

Whether you’re recovering past-due receivables, enforcing a lien, or fighting a disputed claim, Tecco Resolutions has the experience, resources, and dedication to get you paid.

Client Services

Our Client Services

Experts In Restoration Recovery

With a proven track record in restoration receivables, subrogation, and arbitration,
our team is committed to maximizing your returns—without the hassle.

LIEN RECOVERY

When insurance companies, homeowners, or property managers fail to pay for completed restoration work, filing a mechanic’s lien or insurance lien is often the next step.

ARBITRATION

Arbitration is a procedure in which a dispute is submitted, by agreement of the parties, to one or more arbitrators who make a binding decision on the dispute. 

RESTORATION

Water remediation encompasses the whole water cleanup procedure, entails removing the water, drying the things and buildings, and finally relocating the materials.

UNINSURED CLAIMS

It’s no secret that uninsured motorist claims are consistently among the most difficult for subrogation units to collect.

How We Help Our Clients
  • We help restoration companies and contractors recover past-due payments from insurance companies, property owners, and property managers.
  • We handle invoice disputes, claims delays, and non-payment issues on your behalf.
  • No Recovery, No Fee – we only get paid when you do!
  • Assistance with mechanic’s liens and insurance liens to enforce payment for completed work.
  • Legal guidance & enforcement to ensure liens are properly filed and resolved.
  • Fast-track payment processing by applying industry-best negotiation strategies.
  • Automated credit reporting integration

  • Secure data handling & storage

  • Monthly reporting summaries

  • Customizable data feeds for lenders or partners

  • Compliance with major credit bureaus

  • If an insurance company or liable party refuses to pay, we pursue arbitration or legal action.
  • We work with insurance carriers, attorneys, and adjusters to fight for fair compensation.
  • Full claims management from investigation to case closure.
View all our services and areas of expertise .