Protecting Construction Payment Rights Since 1991

Preliminary Notices, Mechanics Liens, Bond Claims, and document support services built specifically for contractors, suppliers, and construction professionals nationwide.

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NATIONWIDE SERVICES
PORTAL-BASED WORKFLOW
RESEARCH-FOCUSED SUPPORT
REAL HUMANS. REAL GUIDANCE.

Why teams trust RCS

30+ YEARS EXPERIENCE

Trusted guidance across notice, lien, and bond workflows in every jurisdiction you work.

NATIONWIDE COVERAGE

One partner for multi-state programs with consistent execution and reporting.

THOUSANDS OF PROJECTS SUPPORTED

Contractors, suppliers, and finance teams rely on RCS when payment timelines tighten.

CONSTRUCTION FOCUSED TEAM

Specialists who understand jobsites, schedules, and receivables—not generic call-center scripts.

PORTAL DRIVEN WORKFLOW

Submit, track, and collaborate in one secure workspace instead of scattered email threads.

WHAT WE DO

Comprehensive Payment Protection Services

Preliminary Notices (Pre-liens)

Timely, state-specific statutory notices that protect your leverage before payment becomes a problem.

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Mechanic's Liens & Bond Claims

Liens, bond claims, and enforcement workflows when payment stalls and deadlines will not wait.

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Lien Waivers

State-specific waiver support through our secure client portal—organized, consistent, construction-focused.

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RCS specialists reviewing construction plans with a client

WHY RCS

Construction Payment Protection Is More Than Paperwork

Construction payment rights live in calendars, tiered notices, and unforgiving statutes. Miss a deadline by a day, and leverage you were counting on can disappear before anyone explains what went wrong.

RCS combines construction-native expertise with a portal-first workflow—disciplined research, proactive deadline management, and responsive specialists—so documentation protects your cash flow, not the other way around.

  • Construction-focused experts
  • Proactive deadline management
  • Real-time portal access
  • Responsive, relationship-driven support

HOW IT WORKS

A Simple, Proven Process

  1. 1

    Submit Request

    Tell us about your project and what you need.

  2. 2

    Upload Project Information

    Securely upload your documents through our easy-to-use portal.

  3. 3

    Our Team Reviews & Prepares

    We research, prepare, and manage everything for you.

  4. 4

    Documents Are Served or Recorded

    You receive confirmation and can track everything in the portal.

EDUCATION & RESOURCES

Knowledge That Protects Your Business

State-by-State Guides LEARN MORE Payment Protection Basics LEARN MORE Common Construction Payment Mistakes LEARN MORE Bond Claims & Public Project Payment Rights LEARN MORE

VIEW ALL RESOURCES

WHAT OUR CLIENTS SAY

Client testimonials

RCS gives our operations team visibility across several states—filings stay accurate and deadlines never slip through the cracks.
— Operations Manager, Commercial Contractor
When cash flow is tight, we need answers fast. RCS is responsive, practical, and deeply knowledgeable about construction payment.
— CFO, Electrical Contractor
The portal keeps our teams aligned, and when we need a human, we get real guidance—not a script. That combination is rare.
— VP of Operations, National Supplier

Don't Wait Until Payment Becomes a Problem.

Protect your rights. Protect your cash flow. We're here to help.

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