Follow the paperwork
The bill of lading, the rate confirmation and how the load was arranged decide who else may owe the charges. We read them closely and tell you plainly what we see.
Who can owe me? →A law firm for motor carriers
Freight claims & recovery
We represent motor carriers in recovering unpaid freight charges, including when the broker stops paying or loses its authority. Depending on the paperwork, the shipper, the consignee or the broker's bond may still be responsible for what you're owed.
We buy unpaid freight claims from motor carriers. You're paid for the loads now, and the work and the wait of collecting from the shipper, the consignee or the broker's bond become ours.
FMCSA public records
Freight brokers whose operating authority was recently revoked or suspended, or whose broker bond was cancelled or fell below the federal minimum, straight from the Federal Motor Carrier Safety Administration's records.
| Broker | MC | USDOT | State | What FMCSA recorded | Date | Record |
|---|---|---|---|---|---|---|
| Loading... | ||||||
This list repeats FMCSA's public licensing and insurance records as of the date shown. It is not a statement about any company's finances or conduct; a broker's status can change, so open the FMCSA record for the current status. Brokers whose authority is reinstated are removed.
My broker owes meSell us this claimApproach
Most carriers stop at the broker. The paperwork usually tells a longer story, and that's where we start.
Most carriers stop at the broker. We look further, at the shipper, the consignee and the bond, then make you an offer for the claim.
The bill of lading, the rate confirmation and how the load was arranged decide who else may owe the charges. We read them closely and tell you plainly what we see.
Who can owe me? →Freight brokers must keep a bond or trust fund for unpaid carriers. Those claims run on deadlines, so the moment a bond is cancelled matters. We watch FMCSA daily.
See recent cancellations →A formal demand, steady follow-up and, where it's warranted and you approve it, a lawsuit. You hear from us at every step. Every matter is different, and past results don't guarantee a similar outcome.
How it works →Invoices, rate confirmations and bills of lading for the unpaid loads. We review who is responsible, their standing and the timing, at no cost to you.
Upload your loads →A purchase price for the claim, in writing. No contingency, no fees taken out of what you're paid, and no obligation to accept.
How is the price set? →Sign the bill of sale electronically and we pay you. Collecting from the shipper, the consignee or the broker's bond becomes our job, not yours.
How it works →Process
Send what you have. We'll tell you what we see, what it would take, and what happens next, before anything is filed.
Invoices, rate confirmations, bills of lading and proof of delivery. We find who is responsible.
A formal demand from our attorney to the responsible party, built on your paperwork and the law.
Calls and written follow-up on a set schedule, and a bond claim when a broker's bond is the path.
Payment, a settlement you approve, or court with your go-ahead.
Process
Upload what you have. We review it, make you an offer in writing, and pay you once the bill of sale is signed.
Invoices, rate confirmations, bills of lading and proof of delivery for the unpaid loads.
We check the paperwork, who owes the charges, their standing and the timing.
A firm purchase price in writing. Accept it or not; there's no obligation.
Sign the bill of sale electronically, we pay you, and the claim is ours to collect.
Questions
Short answers to common questions. General information, not legal advice for your situation.
Short answers to common questions.
Contact
Send a short summary and the paperwork you have. We'll tell you whether we can help.
Upload your invoices, rate confirmations and bills of lading. We'll review them and come back with an offer in writing.