Direct Recovery

APRIL 18, 2023

The commercial debt collection process typically involves everything from communicating with debtors about the amounts owed and negotiating payment terms to pursuing legal action and obtaining a judgment against a debtor and garnishing their wages. In most cases, they do not apply to business debts.

Collection Agent 52

Collection Agent Collections Debt collector Collection Agencies 52

Debt RR

AUGUST 3, 2020

It’s not uncommon for businesses to take on debt. Sometimes, that debt gets out of hand and businesses find themselves on the receiving end of calls from commercial debt collection agencies. Calls from a commercial debt collector can create an enormous amount of stress for many business owners.

Collection Agencies 43

Collection Agencies Collections Agency Debt collector Collections 43

Stevens Lloyd

SEPTEMBER 27, 2018

At the Stevens-Lloyd Group, in addition to utilizing our unique blend of incorporating phone calls, strong written communication skills and litigation, we also utilize more advanced debt collection techniques. These include Writs of Execution, Bank levies, and Wage garnishments. Recovering Debt from a Judgment Debtor.

Collections 40

Collections Garnishment Commercial Collection Debtor 40

Collections Law

JULY 6, 2021

Thanks to our combined almost 50 years of experience as commercial litigators focusing on bringing home the bacon to our clients, we know which practices may be the most effective when it comes to getting you paid.

Debtor 52

Debtor Judgment Collections Lawyers 52

Collections Law

JULY 1, 2020

An experienced collections attorney will do more than merely advise you on what you need to do. Instead, they will help you collect on the debt by filing a lawsuit against the debtor, seeking and obtaining attachments on the debtor’s assets, and even garnishing their wages post-judgment so that you can get paid for your judgment debt.

Mechanic’s Liens 52

Mechanic’s Liens Debt Recovery Collections Judgment 52

Collections Law

MAY 7, 2020

In addition to the attachments that we use whilst fighting to get you paid, we may also implement other collection methods that will not only get your debtor’s undivided attention but force them to pay up in a timely manner. Prejudgment this allows you to obtain prejudgment security while your case is ongoing.

Lawyers 52

Lawyers Mechanic’s Liens Collections Debtor 52