Commercial Debt Collection
Commercial debt collection is the recovery of unpaid invoices owed by one business to another. We verify the debtor, contact its decision-makers by phone, email and letter, negotiate payment or a plan, and escalate to a local attorney only with your approval. You pay a percentage of what we collect, and nothing if we collect nothing.
Learn more →Pre-Collection Demand Letters
Pre-collection is a flat-fee demand series sent before an account goes to full collections. A short sequence of emails and letters, each with a payment link, recovers many early past-due invoices without a contingency fee. Anything still unpaid after 21 days can move to contingency collection.
Learn more →Legal Collections & Attorney Network
Legal collection means filing suit against the debtor business, usually in the county where it is located, so a judgment can be enforced against its bank accounts and assets. We prepare the file, show you the costs and the collectability evidence, and forward it to a vetted local attorney only with your written approval.
Learn more →Judgment Enforcement & Recovery
A court judgment does not pay itself. Judgment enforcement means locating the debtor's bank accounts, receivables and property, then using the tools state law provides, such as bank levies, garnishment of receivables, debtor examinations and liens, to turn the judgment into cash.
Learn more →International Debt Collection
International debt collection is the recovery of unpaid invoices across borders. We work with in-country partner agencies and attorneys who speak the debtor's language and know local procedure, and we also collect from U.S. businesses on behalf of foreign creditors.
Learn more →Business Skip Tracing & Asset Search
Business skip tracing locates a debtor company and the people who control it after it moves, changes its name or stops answering. We search Secretary of State filings, UCC liens, court records, bankruptcy filings and commercial data to find who to contact and what can be collected.
Learn more →Bankruptcy Claim Filing
When a business customer files bankruptcy, the automatic stay stops all collection immediately. Creditors should file a proof of claim by the court's deadline to share in any distribution, and suppliers of goods delivered shortly before the filing may have priority rights. We file and monitor the claim for you.
Learn more →Mechanic's Lien & Bond Claim Services
Mechanic's liens and payment bond claims are the strongest collection tools in construction, but they depend on strict state deadlines for preliminary notices, lien filing and enforcement. We track your deadlines, prepare notices and claims, and collect the balance.
Learn more →Owed money by a business?
Place an account in three minutes. No recovery, no fee. Rates from 10%.