General information — not legal or financial advice
How the Recovery Process Works
A compliance-first workflow from property research through claim status.
1. Intake and matching
We match the property address, county, owner name, and approximate foreclosure date to available records.
2. Sale and holder verification
The research team confirms whether the sale completed, who conducted it, where funds may be held, and whether a claimant has already appeared.
3. Entitlement screening
We identify ownership, deceased-owner, probate, bankruptcy, and competing-lien issues. Legal questions are paused for attorney review.
4. Written agreement
No outreach specialist may quote a fee or send an agreement until the state-specific template and case are approved.
5. Documents and claim status
Approved administrative documents are collected securely. Court pleadings, probate, interpleader, and legal representation are handled by licensed counsel.
Important: This page contains general operational information and remains subject to state-specific attorney review.