Construction Debt collector Judgment 
The Kaplan Group
APRIL 24, 2025
Delinquencies Rising Across Loan Types C&I loan delinquencies rose from 0.77% in Q3 2023 to 1.28% by Q4 2024 CRE loan delinquencies hit a 10-year high at 1.57% Office loan delinquency alone reached ~11% The Collections Industry and Legal Enforcement B2B Recovery Rates Are Low Debt collectors recover just 20 cents per dollar on average.
Collections Law
AUGUST 11, 2020
Our debt collection firm works relentlessly and aggressively to help clients get their hard-earned monies back into their bank accounts from tricky debtors who want to delay payments or have zero intentions of paying back. We Domesticate Foreign Judgments in Massachusetts. And this is what we can help you with.
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Troutman Sanders
MAY 5, 2021
Section 1692c(b) of the FDCPA prohibits a debt collector from communicating with most third parties “in connection with the collection of any debt” unless it has the consumer’s consent. The hospital hired debt collector Preferred Collection & Management Services, Inc.
Collections Law
MARCH 8, 2021
Suppliers, contractors and subcontractors, especially those in the construction industry, know this all too well, as they can often be strung out waiting for their compensation after completing work for the project for which they were hired. Provided general contractor or construction management services on a given job.
Collections Law
JULY 1, 2020
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. Cohen LLC focuses on debt collection in Massachusetts.
Collections Law
SEPTEMBER 21, 2020
If you are unlucky enough to have done business with construction companies or property owners who seem to be rolling in cash, but never have time to pay, you’ll soon find out the importance of a mechanic’s lien in Massachusetts in debt recovery. Sometimes the property has been deeded out during the construction progress.
Collection Industry News
NOVEMBER 2, 2020
The letter informed the consumer that she may dispute the debt or request verification, but did not specify that this must be done in writing. The panel found that the consumer lacked standing because she failed to allege that the debt collector’s actions harmed her or posed any risk to her. Creditor ID Claims—A Mixed Bag.
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