Our firm works to assist both creditors and debtors with their corporate debt concerns.
For companies looking to collect on accounts receivables and delinquent payments, our firm uses an approach that balances costs of collection, odds of recovery, creditworthiness of the defendant/debtor, and other factors into a strategic plan for each case. From time to time, and a mechanic's lien may be appropriate or necessary, and in others, we may utilize advanced collection techniques such as a receivership. In some limited cases, the firm may also pursue the recovery of corporate debt accounts on a contingency fee (please contact us for details). If the company that owes you money has filed for bankruptcy, our firm can also assist with representing your interests in the bankruptcy court and ensuring that you maximize your recovery when possible. We have assisted plumbing companies, air conditioning companies, construction companies, home owner's associations, medical offices, and several other organizations with their collection needs.
For companies who are struggling with making their own debt payments, we bring several tools to the table. After an analysis of your company's overall debt situation and expected cash flow, we can make recommendations for the pursuit of debt reduction strategies. In some instances, we can assist with negotiating with creditors in an effort to restructure debt payments and ultimately avoid bankruptcy. In some cases, bankruptcy is truly the best option, and we can provide you with your options under the most appropriate chapter of the Bankruptcy Code.
Understanding both sides of the world of collections assists us in representing our client's individual interests. If you're seeking to collect on delinquent accounts or you're experiencing difficulty making credit card, loan, or other payments, contact us for a consultation.