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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.


The age of the clients that we have do vary from 1 month to over a year. There are certain clients that we do have difficulty with, and would just like some help in calling them or however your approach is to the situation.


We are looking to collect around $15,700 from a client who refuses to pay. If one searches his name online, almost all of the results are complaints that he stole people's money with a real estate scam. How would we proceed to collect his debt, and how much would this process cost us? Please advise as to any next steps. Thank you very much!


I have a couple accounts that are less than 3 months old as well. trying to collect for services and parts that have been done.