True Home Group is a private, nationwide payment collection partner that works directly with contractors and their clients. We help you get paid faster, reduce outstanding balances, and keep your focus on the job — not chasing payments.

True Home Group specializes in professional payment collection services exclusively for contractors. We act as your discreet collection partner, working directly with your clients to resolve outstanding invoices while protecting your reputation and relationships.
We handle the follow-up so you can stay focused on building.
We handle delicate financial conversations with absolute tact and discretion, ensuring your brand and local standing remain pristine.
From aged invoices to contested milestone payments, we review contracts, clarify balances, and implement structured solutions.
No aggressive tactics or burned bridges. We communicate with homeowners with respect to reach realistic and timely settlements.
Nationwide coverage — we support contractors in all 50 states.
Residential & commercial GCs dealing with delayed retainage, milestone holds, or final payments.
Kitchen, bath, and full-home renovation specialists navigating disputed punch-list balances.
Roofing, electrical, plumbing, masonry, HVAC, framing, and painting contractors.
Landscaping, pool construction, solar installation, and exterior improvement professionals.
From California to New York, Texas to Florida, and everywhere in between — our procedures comply with state-by-state standards.
Fast, transparent, and completely hands-off for your busy team.
Complete the short contractor application. We verify your company details and set up your confidential account.
Securely send us the past-due invoices you want us to handle, along with any supporting work orders or customer agreements.
Our team professionally contacts your clients and works toward resolution through structured dialogue and payment plans.
Recovered funds are sent to you according to the agreed terms without hassle, administrative friction, or hidden delays.
Tell us about your business and start collecting on past-due balances today.
Built from the ground up to solve construction industry cash-flow friction without alienating clients.
We serve all states — no matter where your jobs are located across the United States.
Confidential communication protocols protect your trade privacy, contract details, and proprietary client list.
We understand change orders, retainage, punch-list disputes, and subcontractor agreements — not generic debts.
Diplomatic, customer-focused negotiators who treat homeowners with high respect to secure voluntary payout.
No long contracts or complicated systems. Fast sign-up, clear terms, and immediate action on submitted accounts.
Contractors partner with us to turn aged balances into liquid working capital while keeping jobs moving forward.
Real feedback from both sides of the payment equation.
“True Home Group recovered several large invoices that had been sitting for months. Their team was professional and never damaged the relationship with my clients.”
“I was spending too much time chasing payments instead of running jobs. Signing up with True Home Group was one of the best business decisions I’ve made.”
“The team at True Home Group was respectful and clear. They helped me set up a payment plan that actually worked for my situation.”
“I appreciated how professional and straightforward the process was. No aggressive tactics — just clear communication.”
Join contractors across the country who trust True Home Group to handle their collections professionally and discreetly.