specialists in remodeling and restoration receivables
Submit an Account for Review
Upload basic account information, invoices, claim documents, authorizations, correspondence, and supporting files through the RS&C Client Portal. Our team will review the account history, identify recovery obstacles, and determine the appropriate next steps for documentation, outreach, escalation, or referral.
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specialists in remodeling and restoration receivables
Everyone in construction knows the saying: “Measure twice, cut once.”
It applies to more than lumber and layout— It applies to your entire project, from sale to final payment.
Frequently Asked Questions
Please reach us at consultation@receivableservicesconsulting.com if you cannot find an answer to your question.
Receivables recovery, documentation review, escalation support, and client-side claim coordination for contractors, restoration firms, environmental vendors, and commercial service providers.
Receivable Services & Consulting helps contractors, restoration firms, environmental vendors, subcontractors, and commercial service providers identify unpaid receivables, organize documentation, pursue responsible-party recovery, and prepare matters for escalation when necessary.
Our platform combines structured receivable tracking, secure client document intake, recovery workflow coordination, and experienced commercial recovery support.
If our specialists cannot help you with your situation, we can refer you to a firm that can. Our network of affiliated companies span the entire U.S., and most all jurisdictions and accounting, financial, and legal disciplines.
CLIENT PORTAL
Your Receivable Services & Consulting confirmation email and most correspondence will reference your;
- CLIENT NAME
- DESIGNATED CONTACT NAME
- CLIENT ID NUMBER
Please reference the above with all documents submitted for faster response times.
Example:
Recovery Activity
Receivable Review
Account Resolution
Dispute Resolution
Escalation Review / Recommendation
Commercial /Consumer Recovery Support
Receivable Services & Consulting
For Assistance - Call (800)-388-6608
About Us
Cutting Edge Technology
Construction & Restoration Companies: Struggling with past-due invoices that just won't pay? We specialize in recovering B2B invoices that traditional agencies can't collect: → 98% accurate skip tracing finds the right person → 45% recovery rate within 120 days → Recently recovered $56,477 for local environmental firm Free audit shows which invoices are recoverable. Call 800-388-6608, Scan the QR code or click the link to submit your request.
DOWNLOAD OUR INTEGRATED WEB/MOBILE APP TO GET YOUR ACCOUNTS PAID FASTER!
Recover Lost Revenue - Blog
Cash flow is the lifeblood of every business. Without a steady influx of payments from customers, even the most profitable companies can struggle to cover operational costs, invest in growth, or meet financial obligations. This is where effective receivables management plays a crucial role. By optimizing how your business handles outstanding invoices and customer payments, you can reduce late payments, minimize bad debt, and improve financial stability.
Contact Us
Get Started Today
Reach out with any questions or to set up a meeting for more information!
Receivable Services & Consulting
Hours
Open today | 09:00 am – 05:00 pm |
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- company
- phone
- billing information
Financial Information
- invoice records
- payment records
- receivable documentation
- documents
- contracts
- images
Privacy & Proprietary Policy
Effective Date: [May 2025]
Last Updated: Nov 2025
Receivable Services & Consulting, LLC (“RS&C,” “we,” “our,” or “us”) values your trust. This Privacy & Proprietary Policy explains how we collect, use, protect, and safeguard your information, as well as the proprietary rights related to our services, applications, and content. By using our website, applications, or services, you agree to this Policy.
1. Information We Collect
We collect and process information in the following ways:
A. Information You Provide:
Contact details (name, email, phone, address).
Business and financial information necessary to deliver consulting services.
Credentials for access to secure client-side applications.
B. Automatically Collected Information:
Log data, device/browser details, and IP addresses.
Usage data from our public-facing and client applications.
C. Data:
Information provided to us by clients about their receivables, billing, and financial processes.
Such data remains the property of the client and is used solely for service delivery.
2. Use of Information
RS&C uses collected information to:
Deliver consulting, accounts receivable, and process enhancement services.
Provide access to secure applications.
Communicate updates, notices, and support.
Improve our website, applications, and offerings.
Comply with legal, regulatory, and contractual obligations.
We do not sell, rent, or trade personal or client data.
3. Data Protection & Security
All client information is stored securely with encryption, access controls, and audit protocols.
Our hosted applications (including Node.js platforms) follow industry-standard security practices.
Only authorized RS&C personnel and contractors under strict confidentiality agreements may access client data.
While we take reasonable steps to protect data, no system is entirely immune from risk. Clients are encouraged to follow best practices in safeguarding login credentials.
4. Proprietary Rights
All RS&C-developed applications, platforms, and related intellectual property—including but not limited to source code, user interfaces, workflows, branding, and trade names—remain the exclusive property of RS&C and/or Jamie RedCloud.
Clients may be granted a limited, non-transferable license to use RS&C applications under service agreements.
No part of our website, software, or materials may be copied, reproduced, reverse-engineered, sublicensed, or distributed without prior written consent.
RS&C retains all master development rights and reserves the ability to license solutions under white-label arrangements.
5. Data Ownership & Confidentiality
Client-provided data remains the property of the client.
RS&C will treat all client data as confidential and use it solely for the contracted purpose.
Proprietary methods, analytics, and process improvements created by RS&C during service engagements remain RS&C intellectual property.
6. Third-Party Services
RS&C may use secure third-party vendors for hosting, payment processing, or communications.
Such vendors are contractually obligated to maintain confidentiality and protect client data.
We are not responsible for the privacy practices of unaffiliated third-party sites linked from our website.
7. Compliance & Legal Disclosure
RS&C complies with all applicable federal and state laws, including those governing data security, financial services, and corporate consulting.
We may disclose information if required by law, regulation, or court order.
8. Your Rights
Depending on your jurisdiction, you may have the right to:
Access and review your information.
Request corrections or deletion of inaccurate data.
Limit or withdraw consent for data processing (subject to contractual obligations).
Requests can be made by contacting us at:
Email: privacy@receivableservicesconsulting.com
9. Policy Updates
We may update this Policy periodically. Any changes will be posted to our website with the updated effective date.
10. Contact Us
For questions about this Privacy & Proprietary Policy, please contact:
Receivable Services & Consulting, LLC
3400 Cottage Wy Ste G2 29918
Sacramento CA 95825
Email: privacy@receivableservicesconsulting.com
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