BANKING & CREDITORS
Our commercial and retail collections practice includes:
- Mechanic Liens
- Civil Litigation related to these areas
We cover all phases of the collections process, from pre-suit dunning through post-judgment and representation in bankruptcy proceedings. We pride ourselves on obtaining high debt liquidation ratios while giving our clients significant personal attention.
We provide our clients with access to a customized monthly status report that includes detailed recovery analysis. We obtain and verify asset information by examining credit reports, property records, court filings, and other sources.
Our staff uses the latest technology available to locate debtors and assets. If these standard remedies do not result in liquidation of the account, we seamlessly pursue collection strategies through judicial mechanisms.