Commercial collections & litigation

Unpaid invoices and delinquent accounts can strain your business’s cash flow and disrupt operations. We represent businesses of all sizes in pursuing outstanding debts through effective, ethical, and results-oriented commercial collections. Whether you're dealing with a defaulting customer, a breached business agreement, or a slow-paying vendor, we leverage strategic legal tools—demand letters, UCC filings, litigation, and post-judgment enforcement—to recover what's owed. Our firm is well-versed in navigating state collection procedures, ensuring compliance with consumer protection statutes and commercial debt collection regulations.

We approach every matter with a tailored strategy that balances assertiveness with efficiency. Our goal is to maximize your recovery while minimizing your legal costs and downtime. With years of experience negotiating payment plans, securing judgments, and enforcing liens or garnishments, we help you convert accounts receivable into real revenue.

Contact us today for a free consultation to discuss how we can help recover the funds your business is owed.