CGI Credit Guard Inc.

CGI Credit Guard Inc. CGI Credit Guard is a National Collection and Credit Reporting Agency working across Canada. No collection - no fee!

Now in our 30th year, CGI Credit Guard provides debt collection, asset investigation, legal, skip tracing and credit reporting services. Our office locations:
British Columbia
1112 W Pender St #808, Vancouver, BC V6E 2S1

Ontario
2425 Matheson Blvd E Suite 800, Mississauga, ON L4W 5K4


Industries we specialize in:
-B2B
-Building, Construction & Trades
-Small Business
-Manufacturing
-Wholesaling &

Distribution
-Equipment Leasing
-Finance & Banking
-Commercial Property Leasing
-Professional Services
-Publishing & Media

Strong businesses don't ignore receivables—they manage them. Your accounts receivable isn't just a number on a report.It...
06/23/2026

Strong businesses don't ignore receivables—they manage them. Your accounts receivable isn't just a number on a report.

It's:
✔️Future payroll
✔️Future inventory
✔️Future growth
✔️Future opportunities

Every dollar sitting in overdue receivables is a dollar that isn't working for your business.

Take control of your cash flow before overdue accounts become write-offs. CGI Credit Guard — Professional Commercial Collections Across Canada.

Construction companies can't build profits on unpaid invoices.When projects are completed but payments are delayed, it i...
06/16/2026

Construction companies can't build profits on unpaid invoices.

When projects are completed but payments are delayed, it impacts:
✔️ Payroll
✔️ Equipment purchases
✔️ Supplier relationships
✔️ Future growth opportunities

If you've done the work, you deserve to get paid.

CGI Credit Guard helps contractors, trades, suppliers, and construction businesses recover outstanding commercial debts across Canada.

Let's talk about your aging receivables: 1-800-454-8864

Is one customer responsible for a large portion of your revenue? Customer concentration risk can increase cash flow pres...
06/08/2026

Is one customer responsible for a large portion of your revenue?

Customer concentration risk can increase cash flow pressure, bad debt exposure, and collection challenges. Discover how Canadian businesses can identify warning signs and reduce accounts receivable risk before it becomes a problem.

Read the blog, The Hidden Cost of Customer Concentration: When One Client Owes Too Much, here: https://www.cgicreditguard.com/customer-concentration-risk/

There’s a category of invoices that quietly causes the most frustration: The ones that are almost paid.You know the ones...
06/02/2026

There’s a category of invoices that quietly causes the most frustration: The ones that are almost paid.

You know the ones:
“It’s been approved”
“It’s in processing”
“You should see it soon”
Not overdue enough to escalate.
Not current enough to ignore.
Just… stuck.

And weeks go by.
These are often the hardest to manage — because they sit in that grey area where action gets delayed.

In our experience, this is where consistency matters most.
A simple, steady follow-up approach usually works better than waiting.
Because “almost paid” can easily turn into “forgotten” if no one stays on it. Submit your collection today: https://www.cgicreditguard.com/submit-a-collection/

A 5-day delay doesn’t sound like much.But across multiple clients?It adds up fast.5 days × 10 invoices= 50 days of delay...
05/27/2026

A 5-day delay doesn’t sound like much.

But across multiple clients?

It adds up fast.

5 days × 10 invoices
= 50 days of delayed cash flow

That’s where pressure starts to build — quietly.

Most cash flow issues don’t come from one big problem.

They come from small delays… repeated.

When business picks up, most companies focus on: ✔️ Sales ✔️ Delivery ✔️ HiringBut one thing often gets less attention:C...
05/15/2026

When business picks up, most companies focus on:
✔️ Sales
✔️ Delivery
✔️ Hiring

But one thing often gets less attention:
Collecting what’s already been earned.

It’s not intentional — just a shift in focus.
But over time, it can create pressure.

Growth is great.
Just don’t let receivables fall behind it.

04/30/2026

Cash flow problems aren’t always about revenue… They’re often about what’s NOT getting collected.

Here are 3 silent leaks hurting your business 👇

Want help tightening your receivables process? Let’s talk.

A business owner waited 6 months to act on an overdue account... By the time they called us — $50,000 was gone.Here’s th...
04/27/2026

A business owner waited 6 months to act on an overdue account... By the time they called us — $50,000 was gone.

Here’s the reality

The longer you wait, the harder it becomes to collect.

Most accounts are significantly more recoverable in the first 90 days.

Don’t wait until it’s too late.

Message us to review your overdue accounts — no pressure, just clarity.

It’s Tax Season… and here’s a tough reality 👇👉 You can owe taxes on money you never received.You did the work.You sent t...
04/20/2026

It’s Tax Season… and here’s a tough reality 👇

👉 You can owe taxes on money you never received.
You did the work.
You sent the invoice.
But the client never paid.

And now?
That “income” still counts.

This is where it hurts:
Unpaid invoices don’t just impact your cash flow…
They can cost you twice.
💸 Lost revenue
💸 Taxes on that revenue

Quick gut check:
Do you have invoices sitting unpaid from Q1?
Are they past 60–90 days?
Because the longer they sit… the harder they are to recover.

💡 Strong businesses don’t just earn revenue — they protect it. Before you write it off… 📩 Send us a message for a quick, no-pressure review. You might have more recoverable than you think.

Address

1112 W Pender Street #808
Vancouver, BC
V6E2S1

Opening Hours

Monday 8:30am - 4:30pm
Tuesday 8:30am - 4:30pm
Wednesday 8:30am - 4:30pm
Thursday 8:30am - 4:30pm
Friday 8:30am - 4:30pm

Website

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