Octopus Capital Group collects past-due rent, Section 8 and HUD balances, and unpaid invoices, and reports tenants’ rent to the credit bureaus. For landlords, property managers, and businesses in all 50 states.
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're a collection agency in Chestnut Ridge, New York, and we work with landlords, property managers, and businesses across the country. Our clients come to us with past-due rent, move-out balances, Section 8 and HUD payments that never arrived, and invoices their customers stopped paying.
Before we contact anyone, we go through the records and put the numbers together, so you know exactly what's owed and why. You approve the list, and we collect.
If we've contacted you about a balance, there's a file behind it and we're glad to walk you through yours. You can pay, ask a question, set up a plan, or dispute the amount.
Have the account number from your notice ready.
Every contact is documented, lawful, and auditable.
Honest, non-harassing communication with every consumer we contact.
Credit reporting only after required notices, with disputes investigated promptly.
Licensing, notices, and consumer protections followed in each state where we collect.
System access limited to the people doing the work, logged, and returned when we're done.
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.
Live chatChat with our team now Text us1-800-989-2080 Call usMon–Fri, business hours Email ushello@octopuscg.com