Collection Agency Services in Richardson

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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?


$5071.05 from a Yacht Club. This was for forklift repairs done in 2014. Have been fighting with them for a long time


I do freelance video production. I had a new client from NYC have me shoot something back in June and has become non-responsive. The invoice is not very much ($600)