Delinquent dues aren’t just an annoyance—they’re a direct threat to your association’s financial health.
We designed CondoCash to be the easiest decision your board will ever make.
We integrate with your existing accounting software to get a clear, real-time picture of your receivables. Setup is fast and requires minimal effort from your team.
Our automated, multi-channel system sends a respectful sequence of letters, emails, texts, and phone calls to delinquent homeowners on behalf of the association. All communication is compliant and professional.
Regardless of our collection results, we advance the total delinquent amount to your association each month. Your cash flow is immediately stabilized. No more waiting, no more uncertainty.
This is more than collections. This is cash flow certainty.
Our Guaranteed Dues Program is our commitment to your community’s financial health. We don’t just collect your delinquencies—we eliminate them from your balance sheet.
Each month, we calculate your total outstanding dues and deposit that amount directly into your association’s account. We then take on the financial risk and responsibility of collection.
For your board and your budget, it’s simple: 100% of dues, collected on time, every time.
Partnering with CondoCash gives you more than just money. It gives you back your time and peace of mind.
Predictable Cash Flow
Build your budget with confidence and fund projects on schedule.
Save Countless Hours
Free up your property manager and volunteer board members from the burden of collections.
Reduce Awkward Conflict
Let a professional, neutral third party handle difficult conversations with residents.
Improve Community Morale
Avoid special assessments and fee hikes that penalize homeowners who pay on time.
Fully Compliant & Insured
We operate with full adherence to FDCPA, TCPA, and all state and local regulations.
Main Office