Former tenants: we reconcile every ledger, locate tenants who have moved, and recover what’s owed, including Section 8 and HUD balances, under the FDCPA and Regulation F, so you can focus on your properties instead of chasing outstanding payments.
Current tenants: we handle the full credit reporting process (data furnishing, Metro 2® formatting and FCRA dispute handling), so tenants pay on time, before you have to ask, and build their credit with every on-time payment.
Former tenants who left owing, and housing agencies that paid less than the contract.
Customers who stopped paying and invoices past 90 days.
Report your current tenants’ rent to the credit bureaus every month.
We go through your records and show you exactly what’s owed.
Nothing is collected or reported until you say so.
Every contact, every dollar, account by account.
FDCPA, FCRA, and state rules on every account.
Tell us a little about the balances. We'll review them, show you the numbers, and explain how we'd collect before you commit to anything.
We usually reply within one business day.
Make a paymentPay or check your balance Live chatChat with our team now Text us1-800-989-2080 Call usMon–Fri, business hours Email ushello@octopuscg.com