Following the review Proactive will provide recommended action to be taken by the creditor to aid in preventing future problems or resolving current issues. These recommendations will be supported by market analysis, valuation, trend analysis, management analysis, and any other applicable support that lead Proactive to its conclusions. Recommended next steps may include;

  • Payment restructure
  • Addition of collateral
  • Addition of guarantor
  • Filing of law suit and/or foreclosure
  • Negotiated forbearance
  • Prepackaged BK
  • Receivership
  • Forbearance
  • Requirements addressing management
  • Orderly liquidation

Every credit is unique and may require various remedies and depend on the goals of the client and various components of the credit.