Your D-U-N-S number and PAYDEX score are the first thing large enterprises, government contractors, and commercial lenders check. We restore your file so it accurately reflects a fundable business.
Dun & Bradstreet maintains a file on virtually every business in the United States, identified by a nine-digit D-U-N-S number. That file drives your PAYDEX score (how promptly you pay vendors), your Delinquency Predictor Score, your Financial Stress Score, and your Supplier Evaluation Risk rating.
Enterprise buyers, prime contractors, the federal government, commercial insurance carriers, and most B2B lenders pull your D&B file before they approve you as a vendor, borrower, or partner. A weak or inaccurate file quietly excludes you from opportunities you never even hear about.
The problem is that D&B pulls data from dozens of sources — trade references, public records, court filings, and third-party reporters — and inaccuracies pile up fast. Wrong ownership, missing tradelines, duplicate records, unreported vendors, and unresolved public filings can all suppress your scores.
We pull your complete D&B report — PAYDEX, Delinquency Predictor, Financial Stress, and SER rating — and document every issue.
You get a line-by-line breakdown of every inaccuracy, missing tradeline, and negative item — with priority and expected impact.
We file corrections, add verified tradelines, dispute negatives, and coordinate with reporting vendors to update your file.
Monthly progress reports and ongoing file monitoring so nothing new slips onto your record unnoticed.
Every data point on your D&B report reviewed — ownership, tradelines, public records, scores, and risk ratings.
Inaccurate tradelines, duplicate records, and misreported balances formally disputed through D&B's process.
We work directly with your existing vendors to get positive payment history reporting to your D&B file.
A structured plan to move your PAYDEX into the 80+ range where premium vendor terms open up.
Documentation for every dispute, every correction, and every negative removed from your file.
Monthly monitoring so new negative entries are caught and disputed before they damage your score.
PAYDEX ranges from 0 to 100, with 80+ representing prompt payment and unlocking premium vendor terms. Most restored files reach 75 to 85 within 90 to 180 days when combined with active tradeline reporting.
Yes. Many vendors don't report by default. We coordinate directly with existing vendors to enroll them as D&B trade reporters, adding verified positive payment history to your file.
These are common issues and directly affect your risk scores. We file the correct documentation with D&B to update ownership, SIC/NAICS codes, revenue, employee count, and other core identifiers.
Yes. We restore Dun & Bradstreet, Experian Business, and Equifax Business files. Most engagements address all three since lenders often pull from more than one.
Book a free D&B review. We'll pull your full report, identify every issue, and show you a clear roadmap to a fundable file.