Skipped & Delinquent Tenant Reports | Quality Credit Reporting

Determine the probability of debt recovery with an Asset Accumulation Report.

Being a property manager brings with it the potential for serious risk, liability and consequences at a time when the scales of justice seem tipped in favor of the delinquent or "bad" tenants.

Once a tenant has gone delinquent, property managers must decide whether to proceed with a legal action and whether there is a strong probability of recovering the debt.

Our Asset Accumulation Report will help. It is designed with your skipped and delinquent tenants in mind. It’s the most comprehensive report offered in today’s market and has been successful in assisting property management professionals to make the best decisions regarding the next course of action. This report will identify assets and liabilities and locate the tenant for service purposes.

This report will help you make decisions at different stages, from the time the tenant first falls into arrears to the time the tenant makes the midnight move. The report also assists landlords who are dealing with a rent abatement situation or considering terminating a tenant's lease for unpaid rent.

Skipped & Delinquent Tenant Reports Include:

Asset Identification

Real Property: Locate real property assets, identifying fraudulent conveyances and spousal property
Mortgage Interests: Locate mortgage interests, including vendor take back mortgages
Personal Property/ Motor Vehicles: Identify personal property, including motor vehicles, equipment, goods, inventory, and accounts
Business Interests/ Affiliations: Locate tenant’s business interests. We often find co-debtors and co-defendants that link your tenant to other companies and businesses
Bank Accounts: Identify banking relationships, which can be useful for garnishment during the debt recovery process
Rents: Identify this form of income
Wages: Locate the tenant’s place of employment and salary which will assist with garnishment of wages

Liability Identification

Tax Liens: Locate tax liens, including PST, Corporation Tax, RST, HST and GST
Collections: Establishing history of collections identifies both debt and repayment history
Pending Legal Actions/Judgments: Identify pending legal actions and judgments that will be significant in determining the probability of debt recovery
Credit Card Balances: Determine credit card debt
Secured and Unsecured Borrowing Facilities: Identify term loans and operating lines
Mortgages: Confirm registered mortgages and executions on real property

Skipped & Delinquent Tenants

Determine the probability of debt recovery with an Asset Accumulation Report.

PROPERTY MANAGEMENT

REPORT FEATURES

Request a Sample Report

Mitigate Risk – Review our Guide to Franchisee Financial Screening Reports

Quick Links

Contact