Fortivo provides mineral and royalty valuations for owners and their advisors, along with suspense clearing and escheat services for oil companies.
We provide mineral and royalty valuations for owners and their advisors, along with suspense clearing and escheat services for oil companies. From inherited interests to suspended accounts, we bring focused mineral expertise to your project.
Owners need documented values to make informed decisions. Oil companies need dedicated attention to suspended funds and unclaimed property. Fortivo helps both move forward with a clear scope and practical support.
You’ve inherited mineral rights or need a valuation for a planned sale or estate matter.
Your company needs help clearing a suspense backlog or handling escheat work.
Your team needs additional support on a mineral or royalty project.
Minerals and royalties are our focus. We bring that knowledge to valuation, suspense clearing, and escheat projects, with attention to the details that matter to owners, advisors, and oil company teams.
Every mineral interest is different. We start with a brief conversation to understand your needs, review the available information, and establish the appropriate valuation date.
We then prepare a clear, well-supported valuation report and work with you to address questions or any additional information before finalizing the report.
Usually, the county and state where your minerals are located, any available ownership documents, and the reason for the valuation. Don't worry if you don't have everything. We can help you determine what's needed.
Timing depends on the location, complexity, and information available. We'll discuss the expected turnaround before beginning.
Fees depend on the scope of the assignment. We'll review your needs and provide a quote before any work begins.
We start with a conversation about your suspended accounts or unclaimed property needs, available records, and priorities. Before work begins, we agree on the scope, responsibilities, deliverables, timeline, and fees. Throughout the project, we coordinate with your team and identify items that require additional information or decisions.
A general description of the project, the approximate number of accounts, the states involved, and any upcoming deadlines are helpful starting points. We’ll then identify the account records, ownership information, and prior work needed for your project and coordinate how to share them.
Timing depends on the number of accounts, the completeness of the records, and the issues involved. We’ll discuss an expected timeline before starting and flag items that depend on additional documentation or responses from others
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