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.