Commercial
Collections

We are receivable recovery experts. We know how to collect commercial receivables.We are equipped to handle all types of commercial collection matters, regardless of the complexity. Our firm has an experienced team of collection attorneys who regularly assist clients in cases involving contract disputes, open accounts, recovery of collateral, mechanics lien claims, guarantees and payment disputes. We handle collection cases from the initial demand letter through trial and beyond. 

When a judgment is obtained, many times our work is just beginning. We are experts in enforcing judgments and aggressively pursue collection post-judgment. Our attorneys have a wealth of experience in conducting post judgment discovery, depositions and investigations in order to locate assets. We have also developed an expertise in utilizing some of the various post judgment remedies available to creditors such as garnishments, turnover orders and receiverships.

Our firm was founded in 1977. We are proud to have been in business for 40 years and have a proven track record of success. We have a diverse client portfolio including suppliers, distributors, banks and financial institutions, insurance companies and business/service organizations.

“We know how to collect commercial receivables…We handle cases from the initial demand letter through trial and beyond.”

Services Include:

  • Collection Litigation
  • Sequestrations
  • Collateral Recovery
  • Forbearance Agreements
  • Judgment Enforcement
  • Garnishments
  • Foreclosure & Eviction
  • Turnover Orders
  • Receiver Actions
  • Representation in Arbitration & Mediation
  • Enforcement of Foreign Judgements
  • Filing and Enforcing Mechanics liens
  • Payment Bond Claims
  • Advising Credit Departments

Ready to work together on your commercial collection needs?

CONTACT US