Most firms fire form letters. We don't. We read the report, identify the specific basis for each dispute (inaccuracy, unverifiability, obsolescence, record conflation, fraud), and we sequence the disputes so each round strengthens the next.

Included: tri-bureau forensic pull · written removal strategy · monthly dispute rounds · creditor and bureau correspondence · monthly progress report · post-removal credit-builder placement.

We place clients into the right mix of revolving and installment instruments — secured cards, builder loans, authorized-user tradelines (where appropriate), and net-30 vendors. Tradelines are matched to your existing utilization, age, and bureau profile, not just sold to you.

Included: account-mix audit · placement recommendations · utilization coaching · payment-cycle calendar · 30/60/90 score check-ins.

We open the entity, establish the profile, place starter vendors, and stage you through the tradeline ladder so the profile is fundable in months, not years. Used downstream for funding placements through our network.

Included: entity setup advisory · D-U-N-S registration · tier-1 through tier-3 vendor placement · business credit-line strategy.

The moment your credit supports an application, we walk you into our lender network and stay in the room. Our placements are relationship-based — we know which lenders read which kinds of profiles, which require seasoning, and which will green-light a clean post-repair profile.

Included: readiness review · lender match · application stacking strategy · post-funding utilization plan.

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