COMMERCIAL DEBT COLLECTION

Commercial Debt Collection Services

Customers who slow-pay – or worse, do not pay – the debts they owe can be killers for a business’ cash flow.

We create a strategy to help you recover past due amounts.

For those businesses who are not seeing any traction from their own internal collection efforts, hiring an attorney can increase the likelihood of getting paid, result in higher recoveries and speed up the collection process altogether.

Our attorneys have extensive experience working with business stakeholders to collect the debts they are owed, so that they can focus their attention on their core business.

Why Choose Us?

Our attorneys spend the time at the outset of our engagement to develop a strategy that is measured to recover as much money as possible for our clients, while engaging professionally and ethically with the other side.

We understand that there is an urgency in recovering past due amounts and act accordingly.

What Our Services Include

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Case analysis

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Pre-litigation resolution efforts

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Business Litigation

Recent Representative Matters

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Represent a worldwide logistics company headquartered in Houston in commercial debt collection litigation to recover after internal collection efforts are exhausted.

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Represented a global metal formal company in securing a $2.4M pre-litigation settlement on a collection matter that had previously been uncollected for 2+ years.

Speak With An Attorney Today

Filling out this form does not create an attorney-client relationship with Gordon Lusky LLP. It is simply to put you in contact with our firm so that we can evaluate your potential claim. Do not provide any information that you consider confidential and would not want disclosed to third parties. If you would like to speak with us confidentially, please call us at 713-589-4822.