Your business must get paid.  Like it or not, accounts receivable is at the very crux of what you do.  When someone slow-pays or even fails to pay, the results can be devastating – your employees, suppliers, vendors and customers all suffer.  That is where we come in… we help get you paid:

  • Demand Letters
  • Debtor Phone Calls
  • Lawsuits
  • Materialman/Mechanic’s Liens
  • Lien Perfection and Foreclosure
  • Writs of Fieri Facias
  • Receivership
  • Post-Judgment Collection
  • Garnishment
  • Levy
  • Discovery
  • Fraudulent Conveyances
  • Piercing Corporate Veil
  • Personal Liability for Corporate Debts
  • Attorneys’ Fees
  • Interest
  • Uniform Enforcement of Foreign Judgments
  • Creditors Rights in Bankruptcy
  • Keeping Judgments Alive

Each collection case is unique, but they often follow a similar pattern.  Our experienced collection attorneys can help determine the best way to collect your money. Give us a call today.