About Us

We specialize in business to business disputes in every industry, including, but not limited to: Food & Beverage, Jewelry (Goods sold on invoice and transferred on memorandum) Leasing, Advertising, Finance, Insurance, Credit card debt and Bad check recovery. We also have provided collection services for Doctors and Lawyers against their patients and clients for non payment of services. Regardless of whether you have one claim or are looking for portfolio placement, our firm can provide the necessary, aggressive approach, with tact, to collect your delinquent account.

Because of our approach of attorney involvement from the very beginning of every case, we are able to resolve many cases without litigation, thereby saving our clients time and the cost of suit. Of course, not ever case settles in the beginning stages, and therefore, our office immediately moves into litigation, after a determination with the client, that the debtor is able to be located and has assets available for attachment. After suit, our office continues the process of post judgment enforcement, including filing liens, installing the sheriff into an on-going business, and of course, wage garnishments and bank levies. However, we do not stop there, we continue with post judgment execution where other collection firms stop. We use all available tools such as assignment orders, turnover orders, and even receivers, until the judgement is satisfied.