You did the work. You provided the goods. Now someone isn't paying. Ironclad steps in — licensed, documented, and relentless — to recover your money across all 48 states.
You don't have to be a bank to hire us. If someone owes you money and isn't paying, we can help — whether it's one unpaid invoice or a portfolio of delinquent accounts.
We work with clients across industries: contractors, landlords, medical practices, retailers, service companies, lenders, and more.
Talk to Us TodayUnpaid invoices and bad debt hurting your cash flow. We handle recovery so you can focus on the work.
Past-due rent, lease violations, and tenant debt recovered through documented escalation protocols.
Commercial and consumer debt recovery for financial institutions and private lenders at every stage.
Practices and service providers owed payment after services rendered. Compliant collections, every time.
Full-cycle recovery for commercial and consumer accounts at every stage — early, mid, or late delinquency. Documented contact, compliance-first escalation, and legal referral when required. We pursue the account until it closes.
Secured asset recovery through licensed regional enforcement networks. Vehicles, equipment, and collateral located, documented, and returned to lien holders under applicable state law — no gaps, no corners cut.
FDCPA, CFPB, and state-level compliance embedded in every step — not reviewed afterward. All activity is logged, timestamped, and available as creditor-ready reporting at any stage of recovery.
Our field and compliance teams are licensed, trained, and operating in every major US jurisdiction. Every agent follows documented protocols — legally sound, professionally executed, every time.
When you engage Ironclad, you're not getting a call center. You're getting a dedicated recovery team with decades of experience closing accounts others have given up on.
Call or fill out our intake form. Tell us who owes you, how much, and for how long. Every inquiry is logged and assigned within one business day.
We assess your account, review documentation, and assign the appropriate recovery team and strategy for your specific situation.
Documented contact protocols, escalation, and — where needed — legal action. You receive updates throughout the process.
We don't stop until the account is resolved. You receive full documentation and reporting at close — auditable and creditor-ready.
No account is too small or too complicated. If someone owes you money, we want to hear from you. Every inquiry is responded to within one business day.