Darkwell Capital | Contractor Litigation Funding

You Built It. You Finished the Job.
Now Get Paid.

If a homeowner, builder, or developer is refusing to pay you, don’t let that invoice sit unpaid and don’t let your mechanic lien expire.

Darkwell Capital helps contractors enforce mechanic liens and fund litigation so you can take action fast without draining your business. We pay the costs that stop most contractors from ever collecting.

Submit your claim today and get an offer in 24 to 48 business hours.

Contractor paperwork

The Truth Contractors Already Know

Getting stiffed is brutal.

You did the work. You paid your crew. You bought the materials. You passed inspection. And then the customer stops answering the phone.

Mechanic liens are powerful but only if you enforce them. If you don’t take the next step in time, the lien expires and disappears.

Most contractors lose leverage for one reason:

Enforcement is expensive.

  • Attorneys want $10,000 just to start.
  • Trial-level cases can cost $30,000 to $100,000 or more.

That’s exactly why Darkwell Capital exists.

What Darkwell Does

We help contractors turn unpaid invoices into real recoveries by providing the financial firepower needed to win.

Litigation Funding

We fund the legal push required to enforce your lien and collect what you are owed. We can cover:

  • Attorney retainers
  • Court filing fees
  • Expert witnesses
  • Litigation costs all the way to judgment

You don’t have to come out of pocket to fight.

Cash Claim Purchase (Select Cases)

In some cases, waiting for litigation isn't an option. We can buy your claim outright.

If your claim qualifies after our rapid underwriting process, we can fund you directly within 24 to 48 business hours.

No waiting. No chasing. Just cash and closure.

We Can Help Right Now If…

  • You already filed a mechanic lien and need to enforce it before it expires.
  • You haven’t filed yet and need to move fast.
  • You missed the lien deadline but still want to collect.
  • You’re done wasting time on unpaid invoices.

If you’re owed money, we want to look at it.

What You Need to Send Us

To get an offer fast, please prepare:

  • Contract or scope of work
  • Invoices and balance owed
  • Photos of completed work
  • Texts or emails with the customer
  • Lien details if filed

Pro Tip: Strong paperwork means faster underwriting and better terms.

Our Process Is Simple

We made this easy because contractors are busy building, not doing paperwork.

1

Submit

Submit your job details by email or through our secure contact form.

2

Review

We review your documents, the strength of the claim, and collectability metrics.

3

Get an Offer

Within 24 to 48 business hours, you get an offer: A litigation funding proposal, or a cash purchase option if eligible.

4

Action

We move quickly to deploy capital and help push the claim forward.

The longer you wait, the more leverage you lose.

Straightforward Pricing

We only take cases where we believe we can recover.

Litigation Funding

Fees typically range from 25% to 60% of the recovery after attorney fees are paid.

Cash Buyouts

Typically range from 5% to 12% of the claim value depending entirely on risk assessment.

We share the risk with you. We win when you get paid.

Corporate meeting

Real World Example

A Denver roofing contractor completed a roof tied to an insurance claim. The homeowner kept the proceeds and refused to pay.

The contractor contacted Darkwell. Within 24 hours, we funded enforcement steps, advancing the case toward a significantly larger recovery than the original invoice.

Stop letting unpaid jobs drag
your business down.

If you are owed money, don’t wait until your lien expires or your leverage disappears. Submit your claim today and get a response in 24 to 48 business hours.

Direct Email: team@darkwellcapital.com