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.