End-to-end B2B recovery — from the same-day demand to judgment enforcement in every U.S. jurisdiction. Strictly commercial. Contingent, competitive rates.
We recover business-to-business debt of every kind — open invoices, breached contracts, and accounts backed by personal guarantees. Every placement triggers an immediate demand and a full investigative report, so pressure builds on the debtor from day one.
When a debtor goes quiet or disappears, we find them. Our investigative tools locate current phone numbers, email addresses, business affiliations, and bank accounts — the intelligence that turns an uncollectible account into a paid one.
A demand on attorney letterhead signals to a debtor that litigation is imminent. Through our nationwide attorney network, we escalate stubborn accounts with formal legal demand that moves debtors who ignored earlier contact.
When demand isn't enough, our contingent attorney network takes the account to court. Litigation is never filed without your authorization, and suit fees are handled transparently. Once judgment is secured, we pursue enforcement aggressively.
Hold a judgment that hasn't been paid? We can move to garnish the debtor's bank accounts. Combined with our skip-tracing intelligence to identify where a debtor banks, garnishment turns a paper judgment into recovered cash.
Debtors don't always stay within U.S. borders. Our international network of bonded attorneys pursues cross-border commercial debt from demand through litigation, so a foreign address is no longer a dead end.
Not every debtor can pay in full at once — and a structured plan often recovers more than a standoff. We negotiate and manage payment arrangements on your behalf, keeping the account front and center until the balance is resolved.