Collection Agency Services in Phoenix

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I have a client we performed engineering and manufacturing services and has accrued a balance due of ~$25,000. I have had repeated conversations with the CEO and to date has not resulted in any movement of payment. This debt is pushing two years past the agreed upon payment date.


I have a business in arcadia that refuses to pay me for about $1700 for products i shipped him. It is not disputed. He just refuses to pay. My terms of sale has a clause that covers collection costs. Are you interested in my case?


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?


We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.