Agency taking on a new retail brand
Registry active for 9 years, domain 11 years old, working mail setup, no dispute mentions.
Low
Type a client's domain. Before you start the work, see if the company is real, how long it has existed and whether other vendors report unpaid invoices.
Checking public records
Done
Preliminary band
The preliminary band uses domain, website and mail signals only. The full score adds registry, reviews, disputes and sanctions.
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Risk score
71
WatchSuggested terms: 50% deposit and milestone billing
One report, built from the same public records you would open in a dozen tabs. One score, with the reason behind every flag.
Registry active for 9 years, domain 11 years old, working mail setup, no dispute mentions.
Low
Registry status forfeited last spring, two public lien mentions tied to unpaid suppliers.
High
Formed 7 months ago, domain 5 months old, thin footprint, no reports from other vendors.
Watch
All of it comes from public data you could find yourself, if you had a spare hour for every new lead.
State registry match, formation date, status and registered agent, next to domain age and a working website.
Public dispute and lien mentions plus evidence-backed reports from other service providers, with the company's reply.
A brand new domain, a dissolved entity or a sanctions match shows up before you send the proposal.
Monitoring alerts you when a client's registry status, domain or reports change.
Four steps, about a minute, no phone calls and no awkward questions to the client.
Enter the company website, the state if you know it and the project value. A contact person is checked only in their role at that company.
State business registries, domain registration records, DNS and website signals, public listings and reviews, court and news mentions, and government sanctions lists.
A risk score from 0 to 100 with a band of Low, Watch or High. Every point links to a written reason and its source.
Add the client to monitoring and get an alert by email or Slack when something material changes.
Read the full walkthrough in how to vet a client or see every report section on client screening software.
Check this client
Members report a business client that did not pay. Other members see it before they sign. The rules keep it factual and fair.
Every report needs a signed contract or accepted proposal, the unpaid invoice and proof of delivery.
Facts only: amount band, dates and status. No opinions and no private individuals.
Our moderators review each report before any other member sees it.
The reported business is notified and its reply is shown next to the report.
A disputed report is hidden during review, and a paid invoice is marked Resolved.
Reports are visible only to logged-in paying members and are never public.
Learn how the shared database works on non paying clients.
Read the rulesOne unpaid $8,000 invoice costs more than ten years of the Team plan at $64 a month billed yearly. ClientVetter makes vetting a standard step of intake, not a favor someone does when they have time.
Move the two sliders to your own numbers. The estimate uses only what you enter.
See how teams build it into intake on client due diligence.
See pricing
Every plan is a subscription you can cancel anytime. Pay yearly and save 50%.
For the solo freelancer.
$24/mo
billed $288/yr
billed monthly
For a small agency or firm.
$64/mo
billed $768/yr
billed monthly
For an agency with ops and finance.
$149/mo
billed $1,788/yr
billed monthly
For a multi-team service company.
$399/mo
billed $4,788/yr
billed monthly
| Plan | Monthly price | Yearly price | What you get each month |
|---|---|---|---|
| Starter | $49/mo | $24/mo, billed $288/yr | 25 client checks, 10 monitored clients, 1 seat |
| Team | $129/mo | $64/mo, billed $768/yr | 120 client checks, 50 monitored clients, 5 seats |
| Agency | $299/mo | $149/mo, billed $1,788/yr | 400 client checks, 250 monitored clients, 15 seats |
| Enterprise | $799/mo | $399/mo, billed $4,788/yr | 1,500 client checks, 1,000 monitored clients, unlimited seats |
Checks reset each billing period. Deleting a report does not return a check. Compare plans in detail on ClientVetter pricing.
Yes. ClientVetter reads public business records, public websites and listings, public court and news mentions and government sanctions lists, plus reports members submit with evidence. You are researching a business you may sign a contract with. That is ordinary due diligence. This is general information, not legal advice.
No. ClientVetter is not a consumer reporting agency and its reports are not consumer reports. They cover businesses, and people only in their role at a business. You may not use them for any decision about an individual's credit, insurance, employment or housing. Read the details on fcra compliant background check.
Only from public sources: state business registries, domain registration and DNS records, public websites and business listings, public court and news records and government sanctions lists such as the OFAC SDN list. Member reports come with documents. We never use breached data, people search files or anything from illegal sources.
Yes. The reported business is notified, can reply next to the report and can dispute it. A disputed report is hidden while we review the evidence, unsupported reports are removed and paid invoices are marked Resolved. See dispute a non-payment report.
No. A contact person is checked only in their business capacity for the company you name: their role, the company's own pages, public professional profiles and sanctions lists. No home addresses, no criminal or personal history, no family and no private life.
Then the report says so. A new entity, a fresh domain or a thin footprint is shown as a signal with a plain explanation. The suggested terms help you protect the first invoice with a deposit or milestones. Learn to read registry entries on llc lookup.
No. Checks are private to your account. Only a non-payment report notifies the reported business, so it can reply.
Yes. Cancel in your account settings and your plan stays active until the end of the period you paid for. Payments already made are final.
Plan limits count usage, so a deleted report still counts as a check used this period. Your allowance resets at the start of each billing period.
Type the company's domain and see the first part of the report in about a minute.
Your full report for this client is saved to your account.