Payment Resolution Partners

Collection Agency for Electricians

Professional Debt Recovery for Electrical Contractors

Electricians are the backbone of every building project, providing crucial services that power homes, businesses, and industrial spaces. Whether you’re handling emergency repairs, new installations, or ongoing maintenance contracts, chasing down unpaid invoices shouldn’t be part of your job. Payment Resolution Partners helps electricians recover overdue payments from homeowners, contractors, commercial clients, and service plan customers—efficiently, professionally, and without damaging your reputation.

Our services are specifically designed for the electrical trade. Whether you’re a solo contractor or part of a larger electrical company, we tailor our collection strategies to your business needs, allowing you to focus on installations and repairs, not on collections and follow-up.

Why Electricians Trust Us to Collect What They’re Owed

We Understand Electrical Billing

Electricians deal with a wide range of services, from small repairs to large-scale installations. We understand the varying pricing structures, such as hourly rates, flat fees, and project-based billing. Our team is equipped to handle diverse types of outstanding invoices.

We Protect Customer Relationships

You rely on repeat business and referrals. That’s why our collection approach is firm but professional. We work to recover payments without damaging your client relationships or future opportunities.

We Identify Real vs. Delayed Payers

Some clients need a simple reminder, while others have no intention of paying. We differentiate between the two and apply the right amount of pressure to get you paid, while protecting your brand and reputation.

We Stay Compliant and Professional

We follow all federal and state debt collection laws, including the Fair Debt Collection Practices Act (FDCPA). Our collection methods are compliant, ethical, and respectful, ensuring your business stays in good standing.

The Collection Process: Built for Electricians

Step 1: Account Review

We start by reviewing your outstanding accounts, whether it’s a service call, a large installation project, or an ongoing maintenance contract.

Step 2: Business-Aligned Strategy

We customize our collection approach based on the type of work you do: residential, commercial, new construction, or maintenance contracts. We align with your business processes and communication style.

Step 3: Respectful Client Communication

We reach out to your clients with clear, professional communication that’s respectful but firm. Our goal is to recover your payment without harming your relationships.

Step 4: Recovery and Updates

We provide regular updates and process payments quickly. You’ll always know where your accounts stand, without having to follow up yourself.

Most Collection Agencies Don’t Understand Electricians… We Do!

Electrical work is fast-paced and high-demand. You handle urgent repairs, installations, and safety inspections, but when invoices go unpaid, your cash flow suffers. Unlike generic collection agencies that treat all businesses the same, we understand the specific challenges electricians face. We don’t use one-size-fits-all tactics that can damage relationships or hurt your reputation.

At Payment Resolution Partners, we’ve built our services to support electricians. We know your clients, your contracts, and the pressure you’re under when cash flow gets tight. Our goal is to collect smartly, efficiently, and without causing problems for your business.

Who We Serve: Electricians by Focus

Residential Electricians

From small repairs to full rewiring, we help residential electricians recover overdue payments from homeowners, landlords, and tenants—without harming your ability to return for future work.

Commercial Electricians

When working on commercial projects, receivables can get lost in bureaucracy. We help you track and recover overdue invoices from office buildings, shopping centers, and other commercial clients.

New Construction Electricians

Electricians working on construction projects often deal with delayed payments from general contractors. We help you recover payments after installations and ensure your hard work gets paid.

Service Plan & Maintenance Providers

Electricians with service contracts and maintenance agreements often face payment delays. We help you collect overdue payments from ongoing maintenance clients while keeping future contracts intact.

Where We Serve: Electrical Markets Across the United States

Payment Resolution Partners supports electricians in high-demand regions, where rapid growth and overdue invoices are common. We focus on areas with a steady need for electrical services and consistent billing challenges.

New York City, NY: A large, diverse market with frequent electrical needs in high-rise buildings and aging infrastructure, often leading to delayed payments.
Los Angeles, CA: A dense urban area with high turnover and mixed property types, making timely payments a challenge.
Chicago, IL: Older buildings and ongoing commercial development cause regular service calls but slow payments from property managers.
Washington, D.C.: Government contracts and high-end clients create delayed payments due to bureaucracy and large-scale projects.
San Francisco, CA: A booming tech and residential market, requiring fast collections from diverse clients.
Miami, FL: High demand for electrical services in commercial properties and seasonal residences often leads to overdue invoices.
Denver, CO: Rapid growth in both commercial and residential sectors creates delays in payments from new construction projects.
Austin, TX: A fast-growing tech hub with residential and commercial expansions, driving consistent collection needs.
Dallas-Fort Worth, TX: A thriving metroplex with an expanding demand for electrical services in new developments and commercial spaces.
Phoenix, AZ: A growing population and seasonal spikes in service demand make payment delays a frequent issue for electricians.

Our Client Testimonials

Zach Bramble, MBA
BookSmarts Tax

“I was in a total stand still with a client who just wouldn’t pay. Every conversation became an argument and we were making no progress. PRP jumped in, kept it professional and helped everyone get back on track. In just a matter of days, they got the client to agree to a resolution and cut a check. Huge relief. If you find yourself in a position where you have a client who won’t pay and it’s turning into a mess, you want PRP on your side.“

Dov Ellenbogen, Partner
HiRelations

“After providing three months of marketing services, our client underwent an acquisition and our main contact left the company. During the transition, our payment was overlooked and all communication stopped. PRP brought them back to the table and secured the full payment. We highly recommend them to anyone having difficulty collecting a payment, even in complex situations.“

Josh P., Owner
Cutting Tools Industry

“Really enjoyed working with Payment Resolution Partners. I had never worked with a collections company before, but they were polite, professional, and helped us recoup a good amount of money from a customer that had not paid their invoice for 18 months. The cost for their service was very fair, they communicated well through the entire process, and they will certainly be our “first stop” for future collection issues.“

John Tuck, Owner
Tuck Farms

“We had a customer who initially sent a check that got misplaced, then claimed he sent another one – but nothing ever arrived. After multiple follow-ups and a declined credit card, communication completely stopped. PRP was able to step in, get the customer talking again, and make paying our invoice a top priority. In a matter of weeks, they secured payment. I highly recommend PRP if you’re dealing with a non-responsive client and need results.”

Scott Sulllivan, Owner
Cascade Plumbing

“PRP helped us recover two difficult accounts, including one from a repeat customer who had always paid on time until suddenly going silent on a large invoice. They got the right people involved, and within days, the CEO personally reached out and issued full payment. The second was a new client with a bad track record of not paying vendors that we didn’t know about until it was too late. They hadn’t answered a single call or email in months, but PRP managed to recover the full amount – plus late fees. If you’re a plumbing company or any trade business struggling to collect, I highly recommend PRP. Great communication, relentless follow-up, and they get results.”

Let’s Recover Your Unpaid Invoices Quickly & Easily

We resolve even your most difficult past due accounts, while protecting your brand’s reputation.

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