Practice Area
Commercial Debt Collection & Defense
Collect what you are owed. Defend what you do not.
Business debt runs both directions. We pursue collection for companies owed money on contracts, invoices, and guaranties — and we defend businesses against collection claims that are inflated, disputed, or simply wrong.
Collection is litigation. The leverage is the judgment and what you can do with it: garnishment, turnover, abstracts. We pursue all of it.
On defense, we look for the counterclaim. Often the company chasing your account broke the deal first.
How we approach it
Whether collecting or defending, we build the file for trial. A creditor who will actually try the case collects more; a debtor who will actually try it pays less.
Talk to the firm about your matter.
Tell us what is going on. The first conversation is straightforward, and we will tell you honestly where you stand.
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