Our Process

Recovering Your Funds, Step by Step

We've refined our recovery process to maximize results while minimizing your involvement. Here's how we deliver outcomes.

1

Identify Surplus Funds

We conduct a comprehensive search across court records, trustee filings, and state databases to identify any surplus funds legally owed to you from foreclosure proceedings.

  • Court record analysis
  • Trustee payment searches
  • State unclaimed property databases
2

Handle Legal & Administrative Filings

Our team manages all paperwork, filings, and communications with courts, trustees, and government agencies on your behalf.

  • Complete documentation preparation
  • Filing with court systems
  • Agency coordination
3

Deliver Your Funds

Once the claim is approved, we ensure funds are delivered directly to you. No upfront costs—we only get paid when you receive your money.

  • Direct fund disbursement
  • Contingency fee structure
  • Full transparency on outcomes
Timeline

What to Expect

While every case varies based on jurisdiction and complexity, here's a general timeline for the recovery process.

Week 1-2

Initial Analysis & Case Evaluation

We review your property information, conduct initial searches, and determine the viability of your claim.

Week 3-6

Filing & Documentation

We prepare and submit all necessary legal filings with the appropriate court or agency.

Week 7-12

Review & Approval

The court or agency reviews the claim. We handle all follow-up communications and address any requests.

Week 12+

Fund Disbursement

Upon approval, funds are released. We coordinate the transfer and provide complete documentation.

Ready to Recover What Belongs to You?

Our team is standing by to evaluate your case. Discover if you're owed surplus funds—completely confidential.