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Construction Lien Collections

Call: 212-967-5242
Fax: 212-967-5292
Email: Samuel Dan


"I contracted with them on May 12, 2011 to collect on a lien that I thought would be very difficult to resolve. Only two months later I received my settlement check without litigation. CLC are results orientated and have proven that they are committed to solving each and every claim regardless of the difficulty or challenges."

Christopher Lickman - The Cavalier Group

"I was working closely with the President Mr. Samuel Dan to recover a long overdue amount owed to my company. The negotiations were handled in a professional manner and reached a favorable settlement within a couple of months."

Alexander Jankovich - President, A.J. & Son Mechanical Inc

"I have dealt in the past with many attorneys and lien companies and none compare to the service and results I have encountered with CLC."

Michael Mauriello - VP/Operations, New York Rebar Inc

"I was working closely with the President, CEO Mr. Samuel Dan for the past couple of months. His team demonstrated a very professional and dedicated approach to all our cases. CLC was involved in three cases and all three were resolved successfully."

Daniel M. Borek - Operations Manager - Dagher Engineering

"CLC's representatives successfully recovered a settlement of the funds due to us in approximately two weeks. The recovery process was professionally handled and involved letters, faxes and emails sent on our behalf, telephone contact with all parties involved and mediation/settlement meeting."

Dunyo Awoonor - Skyline Industries

"Their services and creativity are top-notch and we have been very pleased with the work they've done for us."

Ralston McKenzie - President - Zinc Construction Corp.

"I strongly recommend CLC, because of their professionalism in getting results. It is a pleasure dealing with them and they are always on the ball. We have used other companies to help us collect debts owed us but CLC pleases us the most."

Michael Tezel - Accounts Manager - Demar Plumbing

"We were owed money from a deadbeat contractor who was about to go out of business. The debt was almost two years old and was secured by a Mechanic's lien that had been extended once and was about to expire. CLC negotiated the case on our behalf and reached a favorable settlement within two months, something we had been unable to do for two years."

Michael Casolari - Integrated Building Controls, Inc

"After almost one year trying unsuccessfully to collect the balance due from a major New York City developer, CLC were able to settle with the account getting us paid."

Susan Crescenzo - Credit/Collections Manager - Clean Earth Inc.

"They were able to recover my funds from a building owner in approximately six weeks without resorting to the use of an Attorney. The negotiations were handled in a professional manner and both parties were satisfied with the settlement."

George Langer, P.E. - George Langer Associates Consulting Engineers

"CLC negotiated with the contractor who owed me the money and also with their Attorney. The case was professionally handled and involved letters, faxes and numerous phone conversations. At the meeting, which turned out to be over four hours, CLC forcefully represented us and reached a settlement that we were very happy with."

Donna Clarke - Vice President - E.M.C. Iron Works Inc.

Office: 70 West 40th Street, 8th Floor New York, NY 10018