
THE CREDIT APP
Report Non-payments Directly to Credit Bureaus.

How to Report Credit Data
Any business owner can create an account and upload a signed contract over 30 days past due.


To secure your payment, we deliver personalized notices to debtors via email, text, and certified mail, urging direct payment to you to prevent negative credit reporting.
If payment is not received within 30 days, we'll report the debt to credit bureaus, listing your company as the creditor- so they know who to pay.


A negative credit mark will remain on the debtor’s record for seven years unless they pay you in full. Upon receiving payment, you can remove the mark, as if it never happened.
How to Record a Mechanics Lien
The Credit App's Collection Toolbox
We treat your data as if it were our own
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Safe and Secure
We use 128-bit encryption to protect the transmission of your data to our site.
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Full Privacy
We do not share your personal information with unaffiliated third parties for their own marketing purposes.