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We are a construction service company. We have 2 outstanding past due balances where last payment on contract was not paid. 1st is a home owner and 2nd is a real estate developer. We hired a collection agency which filed a court hearing in San Jose CA which the judge there dismiss both because it was in wrong jurisdiction mid 2016. The collection agency said they would re-file in Los Angeles and they never did. We waited until there response which a disappointing "we do not want to pursue the debt but you can lien the property" unfortunately the developers house was sold last month August 2016. Developer owes $4,800 +fees and owner owes $2,412 + fees . Can you help?


$2992.50 is due from us on a commercial invoice from product (a roll of fabric) that was ordered, prepaid for 1/2, and sent to them 6/5/12. Despite our sending them registered mail, in preparation for small claims filing, they've refused to remit. I have emails, invoices, proof of delivery of the shipment. I realize the statute of limitations is 6 years for small claims, which explains why I've not treated this with perhaps the urgency it deserves. Is this in your wheelhouse or would you send me elsewhere?


Hi, We have a client in the UK who has supplied goods to two shops in the USA and they have failed to pay them. One debt is around $4000.00 the other is around $2000.00. Can you please let us know what your rates would be to collect these cases? Kind Regards Steven


I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.