Question 1

How does the asset recovery process work?

Accepted Answer

Our process begins with reviewing financial records and contracts to identify recoverable amounts. We then handle all required documentation, filings, and compliance steps, including notarization and debt research to ensure a smooth and accurate recovery. Individuals and companies go through us so that they do not make mistakes that delays claims and could ultimately risk claimants not getting paid at all due to State deadlines. Throughout the process we provide updates and guidance until the funds are successfully distributed.

Question 2

Does it take long to get paid on my recovery claim?

Accepted Answer

The timeline for receiving funds can vary depending on how soon you the client provides the necessary documentation and how soon the agency involved processes them. Our team has a quick multi-point system that is able to provide speed and efficiency even on complex cases that may involve mutiple heirs or claimants. We work efficiently to gather all necessary information and complete required filings. Additionally we follow up with the relevant agencies to help ensure the process moves as quickly as possible. While some recoveries are resolved in days or weeks, others may take longer due to government processing times.

Question 3

Does my business qualify for government contracting work?

Accepted Answer

Many small and disadvantaged businesses can qualify for government contracts, but eligibility depends on factors such as size, industry, and past experience. We help you assess your business, identify relevant opportunities, and guide you through the registration and certification process so you can compete effectively. Even if you are new to the government contracting world we can help determine the best path to participation and quality long term partnerships.

Question 4

How do we get paid if we are awarded?

Accepted Answer

When awarded a government contract, payments are typically made according to the contracts terms which often follow a Net 30 schedule. This means payment is issued within 30 days of invoice submission. At times there are exceptions depending on the type of project. Our job is to guide you through invoicing and documentation to help ensure timely payment once the award is received.

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