Collection Agency Services in Atlanta

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I currently have a judgment against one of my subcontractors on the amount of $10,864. We had a S.S set up but reached a settlement agreement prior to the sale. The agreement has since been breached and we have not received any of the judgment monies. The defendant no longer has counsel, and either does my company (I took it to small claims myself). I am looking for help collecting this judgment.


We are a company located in Holland that has an overdue account on a company in Statesboro Georgia, of over 20k. There is a contract which has been executed for the past years but the company canceled their contract and is now not responding to any requests for payment of the last year.


I have 2 overdue accounts, one in NJ and one in NY. I wanted to know, what the fees are for collection, and are there any fees if you are unable to collect?


Customer has sent us a promise of payment for 19,000.00 for one past due invoice. Sent us a copy of a post dated check. Never sent the check and is giving us the run around. Need to collect on this account. What is your fee? The customer is in Arizona.