Reported for nonpayment Revoked authority Madison, Illinois

LTI LOGISTICS SERVICES

DOES A FREIGHT BROKER OWE YOU MONEY? CALL TODAY!

MC Number MC836339
USDOT Number 02461709
Broker Phone (314) 932-6981
Current Broker Status Debtor + Revoked

Carrier-focused broker profile for LTI LOGISTICS SERVICES LLC, listed as debtor and revoked. Review the record below, then start recovery if this broker owes you money.

Critical Alert: LTI LOGISTICS SERVICES is listed as debtor.

LTI LOGISTICS SERVICES LLC has been reported for nonpayment. If LTI LOGISTICS SERVICES owes you for completed transportation services, preserve your paperwork and contact Reesor & Associates before assuming the broker bond is the only path.

Broker record snapshot

Key FMCSA identifiers, authority status, bond details, and location data for — the facts carriers need when verifying this broker or starting recovery.

Authority and operating status

Broker status Inactive / Revoked

Federal Motor Carrier Safety Administration (FMCSA) Authority Information

Carriers working with LTI LOGISTICS SERVICES can verify this information by clicking the link below to check SAFER in the FMCSA SAFER database at safer.fmcsa.dot.gov.

Having accurate broker contact information and FMCSA identifiers is essential when filing a bond claim or pursuing legal collection.

Check SAFER

What this means for carriers searching by MC836339

LTI LOGISTICS SERVICES LLC (display name LTI LOGISTICS SERVICES), MC836339 and USDOT 02461709 is associated with Madison, Illinois. Carrier searches for this broker often include the legal name, MC number, USDOT number, broker bond, revoked authority, unpaid freight bills, and nonpayment recovery options.

This page answers those searches directly while keeping the strongest conversion path visible: call 901-742-2983 or submit documents through the Get Paid form.

Short answer: can a carrier still recover money if LTI LOGISTICS SERVICES is revoked or out of business?

Possibly. A revoked or closed broker may be unable to pay voluntarily, but recovery strategy can include bond review, shipper or consignee liability, documentation analysis, and legal collection options.

Short answer: is the broker bond enough?

Not always. Broker bonds can be diluted by multiple claims, deadlines, and limited available funds. Carriers should preserve documents and ask for a recovery review before relying on the bond alone.

How Reesor & Associates moves the case forward

The goal is to reduce decision friction: tell the carrier exactly what to do next, then explain the professional process underneath.

1 Review the load fileRate confirmation, BOL, invoice, proof of delivery, and broker communications.
2 Check broker authority and bond pathsMC, USDOT, revocation status, bond timing, and competing claim risk.
3 Identify responsible partiesBroker, shipper, consignee, and any double-payment liability paths supported by the file.
4 Pursue recovery on contingencyNo upfront collection fee. Reesor & Associates is paid when recovery succeeds.

Frequently asked questions about LTI LOGISTICS SERVICES

What should I do if LTI LOGISTICS SERVICES owes me money?

If LTI LOGISTICS SERVICES owes you money for a delivered load, preserve your rate confirmation, bill of lading, invoice, proof of delivery, and broker communications. Then call Reesor & Associates at 901-742-2983 or submit the Get Paid form for a free case evaluation. Collection is handled on contingency — you pay only if recovery succeeds.

Does LTI LOGISTICS SERVICES pay carriers, or is this broker known for unpaid freight bills?

This page helps carriers verify LTI LOGISTICS SERVICES before booking loads and understand recovery options if unpaid freight invoices appear later. Even active brokers can leave carriers unpaid — keep complete delivery documentation and contact Reesor & Associates if payment stalls.

How do I collect money owed by LTI LOGISTICS SERVICES?

Recovering unpaid freight invoices from LTI LOGISTICS SERVICES usually requires specialized transportation collection work: verifying FMCSA authority, reviewing bond and responsible-party paths, and pressing for payment with complete load documentation. Reesor & Associates handles that process so carriers can focus on trucking instead of chasing broker debt.

Can I recover unpaid freight from LTI LOGISTICS SERVICES through the broker bond alone?

Do not rely on the LTI LOGISTICS SERVICES broker bond alone. Freight broker surety bonds can face multiple carrier claims, filing deadlines, and limited available proceeds — carriers often recover only a fraction of what they are owed. A full recovery review should also consider shipper, consignee, and other documentation-supported remedies beyond a bond claim.

What documents do I need to collect from LTI LOGISTICS SERVICES?

To pursue payment from LTI LOGISTICS SERVICES, send the rate confirmation, signed bill of lading, invoice, proof of delivery, broker emails or texts, and any payment promises or dispute notes. Strong documentation improves bond claim and collection outcomes.

How do I verify LTI LOGISTICS SERVICES using MC836339 and USDOT 02461709?

LTI LOGISTICS SERVICES LLC is tracked under MC836339 and USDOT 02461709. Carriers searching by MC number or USDOT number use these FMCSA identifiers to match rate confirmations, confirm broker authority, and document unpaid freight disputes. Keep those numbers on every recovery file you open for this broker.

How much does it cost to get help collecting from LTI LOGISTICS SERVICES?

Reesor & Associates reviews unpaid freight cases involving LTI LOGISTICS SERVICES on a contingency basis — no upfront collection fee. Call 901-742-2983 or use the Get Paid form for a free case evaluation and a clear path to recover what you are owed.

Recent Freight Broker Alerts