Gordon Rees Scully Mansukhani is pleased to announce the formation of its Construction Receivable Recovery practice group. The team is national and multidisciplinary in scope and uniquely equipped to help clients navigate the complexities of construction receivables while ensuring timely and effective recovery. The group features the expertise of 14 dedicated attorneys and the support of the firm's vast network of attorneys in all 50 states.
Quinn Murphy leads the Construction Receivable Recovery practice group. He brings over 20 years of legal and trial experience to the group, which focuses on business, construction, and commercial litigation. Murphy has represented contractors, subcontractors, manufacturers, and real estate developers in litigation throughout the United States. He is a trial lawyer with significant trial experience in state and federal court.
"Multi-state receivable recovery can be daunting, but by partnering with our Construction Receivable Recovery Team, you can minimize write-offs and start collecting debt you are rightfully owed," said Quinn Murphy, GRSM Construction Receivable Recovery Practice Group Chair. "Based on years of experience pursuing recovery across the United States, we will craft a process that best suits your goals and meets your individualized business needs. While the landscape of receivable recovery can be complex, efficiencies are gained by utilizing the nation's only 50-state law firm combined with a regional approach to collection, with simple fine-tuning to meet the requirements of every jurisdiction. Our construction receivable recovery team can help you recover more, write off less, and consolidate your multi-state collections to one national provider."
The Construction Receivable Recovery Team was created to address our clients' concern that multi-state collection could not be efficiently pursued in today's legal environment. From start to finish, our program was designed to minimize bad debt write-off and eliminate the need for a virtual rolodex of local attorneys throughout the United States. We approach non-payment collection from the perspective of a business owner, and your net recovery will reflect that difference.
To ensure the highest level of efficiency and effectiveness, our process includes:
1. Pre-Suit Asset Search: Comprehensive asset searches to identify viable recovery opportunities.
2. New Matter Intake: Detailed intake process to understand the specifics of each case.
3. Receivables Team Assignment: Dedicated team assignment to manage each recovery effort.
4. Collection Efforts: Utilizing various tools such as foreclosure, attachment, bank sweep, and bankruptcy to maximize recovery.
5. Billing: Transparent and project-based invoicing.
6. Periodic ROI Reporting: Regular updates and analysis of return on investment to ensure optimal recovery strategies.
By continuously reexamining parameters, we tilt the odds in our clients' favor and maximize their net recovery. GRSM offers this capability to new and existing clients to further enhance the firm's wide spectrum of services.
To learn more about the Construction Receivable Recovery practice group, please click here.