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I only have 1 business that owes 586.98 from 1 bill for services rendered on 12/2/15. Looking to see if it is worth while for us to work with a collection agency to try and secure. Thanks. J.


Amount outstanding: $6,250. Outstanding since: December 2015. Last communication with debtor: 17 September 2016. Location: Los Angeles. Contract: signed by debtor summer 2015 and not in dispute Other details: music company co-founded by high profile member of a famous and wealthy music family. Regards Phil


We operated an executive suite in Larkspur, CA (we master lease space from a building and sublease the offices to businesses). A tenant vacated and defaulted on payments and owe us $15,296.13. The sublease was made out to a company but was personally guaranteed by the individual who officed with us. He has admitted via e-mail multiple times that he owes the debt and given intention to pay it but has not. We have since sold the business and the client is now based in New York and we are looking to collect.


I'm trying to collect on a $5800 invoice to M Drill of I. that has just gone past 120 days. M. Drill of I. has accepted the invoice and promised to pay, but, nothing but run-around has actually happened. I can provide a copy of the purchase order, invoice, and extensive email correspondence related to both the order and payment. Please let me know what you can do for me and how much it will cost. Thank you.