Collection Agency for Roofing Companies
Professional Debt Recovery Built for the Roofing Industry
Roofing companies keep homes, businesses, and construction sites protected—but too often, your payments don’t come through as promised. Whether it’s a residential roof replacement, a large-scale commercial contract, or storm damage repairs tied up in insurance claims, chasing down unpaid invoices takes time you don’t have.
At Payment Resolution Partners, we specialize in debt collection for roofing contractors. We help you recover overdue payments from homeowners, property managers, general contractors, insurance companies, and commercial clients—quickly, professionally, and 100% legally. Whether you handle installations, repairs, inspections, or maintenance, our team is ready to step in so you can stay focused on the next job—not the last unpaid one.

Why Roofing Contractors Trust Our Debt Collection Services
We Understand the Roofing Industry
From progress payments and retainers to insurance claims and lien rights, we know how roofing contracts work—and how payments often don’t. We align our collection strategies with the real challenges roofing companies face.
We Protect Your Business Reputation
You rely on referrals, reviews, and return business. Our firm-but-respectful approach keeps your reputation intact while still holding delinquent clients accountable.
We Know Who’s Slow—and Who’s Stalling
Some clients need a reminder. Others are actively dodging payment. We spot the difference quickly and use the right tactics to collect without escalating unless necessary.
We Stay Compliant and Professional
We follow all state and federal collection laws (FDCPA, UCC, and construction-related regulations). No threats. No shortcuts. Just ethical, results-driven debt recovery for roofers.
The Collection Process: Built for Roofing Companies
Step 1: Account Review
We begin by reviewing your past-due accounts—whether it’s an unpaid inspection, roof replacement, or long-overdue final payment from a GC. We prioritize based on amount, age, and recovery potential.
Step 2: Roofing-Specific Strategy
From residential homeowners to commercial property groups, we tailor our approach based on job type, client profile, and payment history. Our team understands the nuances of roofing invoices, contracts, and insurance involvement.
Step 3: Professional Outreach
We contact your clients by phone, email, and formal notices—always with professionalism and documentation. Every message is designed to prompt payment, not provoke conflict.
Step 4: Recovery & Real-Time Reporting
As we collect payments, you’ll receive updates and transparent reports. We keep you informed every step of the way and make it easy to track results.

Most Collection Agencies Don’t Get Roofing… We Do!
Roofing companies deal with unpredictable weather, high material costs, labor shortages, and long payment cycles. Some jobs stretch weeks—or months. Some payments are tied up in insurance, others in GC pipelines. And too often, clients disappear once the shingles go up.
Generic debt collectors don’t understand that. But we do.
At Payment Resolution Partners, we work with roofers every day. Whether you’re chasing a final draw, trying to collect after storm work, or following up on maintenance contracts—we’ve got your back.

Who We Serve: Roofing Businesses of All Types
Residential Roofing Contractors
We collect overdue payments from homeowners—whether it’s a full roof replacement, storm repair, or installation on new construction.
Commercial Roofing Companies
From warehouses and shopping centers to apartment complexes, we recover unpaid invoices from property managers, owners, and commercial clients.
Subcontracted Roofers
If you’ve been hired by a general contractor and left unpaid, we’ll help you pursue the GC or client without burning bridges in your network.
Insurance-Linked Roofing Jobs
When payments get stuck in the claims process, we work with clients and carriers to recover what you’re owed.
Maintenance & Repair Specialists
Recurring contracts and one-off repairs can slip through the cracks. We help you collect on work completed but forgotten.
Where We Serve: Roofing Companies Across the United States
At Payment Resolution Partners, we specialize in providing debt collection services tailored for roofing companies. We focus on key markets where roofing services are in high demand and payment delays are common.

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.