Our attorneys have experience in collecting all types and amounts of commercial debt and unpaid judgments. As our clients know, the measure of success is not the number or amount of judgments entered, but the dollars collected. Our approach is persistent and aggressive collection. We annually collect millions of dollars for our clients, which include the state’s largest insurer, national credit card companies, investment banks, and contractor and vendor accounts.
A successful collection sometimes requires thinking outside the box. We do this by investigating and pursuing fraudulent transfers and numerous other schemes to hide assets or sources of income. We have collected many debts which were determined to be uncollectible by our clients or other law firms by doggedly pursuing those that owe money and bringing them before judges to compel them to provide financial information and pay debts.
For more information about our Collections Practice, please call (303) 623-9133 or contact one of our Collections attorneys: