Moderated client-risk intelligence

Client checks for service businesses

Any business that works from appointments, invoices, deposits, projects, or deliverables can use Client Bureau as a pre-client protection layer.

Search client reports Submit a service report

Matched public profiles

Published reports

Reported unpaid balances

$15,900

Open dispute context

Who this helps

Built for pre-client decisions.

Event vendors, repair businesses, home-service companies, consultants, designers, photographers, and local operators.

Public pages show approved summaries, reported experience context, score factors, client response information, and evidence-on-file labels. Private phone numbers, emails, street addresses, raw files, and pending content are not displayed.

Search first workflow

Step 1

Search public profile context

Step 2

Review score factors and balances

Step 3

Check response or dispute context

Step 4

Document your own experience

Public profiles

Approved client profile matches

Create account

John Smith

Orlando, FL

Elevated Risk

Score

48/100

Reports

Reported unpaid

$4,200

View profile

Maria Alvarez

Tampa, FL

Low Risk

Score

86/100

Reports

Reported unpaid

View profile

Daniel Reed

Austin, TX

High Risk

Score

39/100

Reports

Reported unpaid

$11,700

View profile

Report context

Would work with again

Maria Alvarez / Tampa, FL

A contractor-submitted report says the project was organized and the invoice was paid before the due date.

Reported unpaid: $0

Positive experience

Maria Alvarez / Tampa, FL

A contractor-submitted report describes clear communication and payment within the agreed invoice window.

Reported unpaid: $0

Non-payment

John Smith / Orlando, FL

A contractor-submitted report states that a final invoice remained partially unpaid after documented completion of a kitchen remodel.

Reported unpaid: $4,200

Late payment

Daniel Reed / Austin, TX

A contractor-submitted report says payment was received after multiple notices and a documented delay.

Reported unpaid: $2,100

Scope creep

John Smith / Orlando, FL

A contractor-submitted report describes multiple change requests outside the original scope before payment was resolved.

Reported unpaid: $0

Chargeback

Daniel Reed / Austin, TX

A contractor-submitted report states that a payment reversal was opened after completion documents were delivered.

Reported unpaid: $9,600