Since 2012, Contract Resolve Group (CRG) has been a trusted partner for companies seeking to recover outstanding receivables and strengthen cash flow. We specialize in nationwide business-to-business collections, providing tailored strategies for industries such as manufacturing, construction, wholesale distribution, food & beverage, professional services, and more. 

What Sets Us Apart
As a licensed and bonded commercial collections agency, CRG blends technology-driven recovery methods with the expertise of seasoned professionals. Our approach safeguards client relationships, reduces days sales outstanding (DSO), and delivers recovery rates 35–40% higher than the commercial collections industry average — all backed by our guarantee: No Collection – No Charge and client remittance within 15 days or less of payment received.

Our Standards & Promise
Proud members of the Commercial Law League of America (CLLA) and the International Association of Commercial Collectors (IACC), CRG operates with transparency and the highest ethical standards. We are licensed and bonded in every state where required and provide clients with Errors & Omissions insurance policies in their name for added protection. Whether handling a single overdue invoice or a portfolio of aged accounts, CRG delivers a clear, results-driven path to resolution.

Recover More and Resolve Faster with CRG.

CRG - Contract Resolve Group

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CRG - Contract Resolve Group

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Teams

Offices

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