NO RECOVERY, NO FEE

Texas Debt Collection Attorneys

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What We Do

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Commercial Loans (Secured / Unsecured)

Commercial loans include secured options backed by collateral and unsecured loans based on credit, each with risks and legal considerations.

business credit card

Lines of Credit

A business line of credit provides flexible funding, allowing companies to borrow as needed, with repayment and interest based on usage.

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Merchant Cash Advances (MCA)

Merchant cash advances provide fast funding repaid through future sales, offering flexibility but often with high costs and aggressive collection risks.

loan approval document

Equipment Financing & Leasing

Equipment financing and leasing help businesses acquire essential machinery with fixed payments, preserving cash flow but risking repossession if payments lapse.

staffing agency applicant

Private Lender Commercial Notes

Private lender commercial notes provide quick business funding with flexible terms, but defaults can trigger high interest, legal action, or asset claims.

wholesale inventory stockroom

Wholesale Supplier Accounts

Wholesale supplier accounts give businesses goods on credit, supporting cash flow but creating debt risks, late fees, and collection actions.

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Manufacturing Receivables

Manufacturing receivables represent unpaid customer invoices, supporting business cash flow but creating challenges when buyers delay or default on payments.

transport vehicle

Distributor Receivables

Distributor receivables are unpaid invoices from distributors, helping cash flow but posing risk of late payments, defaults, and collection issues.

shipping container

Import / Export Receivables

Import/export receivables are unpaid invoices from international trade, aiding cash flow but carrying risks of delays, defaults, and legal collection challenges.

industrial raw materials

Construction Supply Invoices

Construction supply invoices represent unpaid bills from projects, supporting cash flow but risking late payments, defaults, and potential collection disputes.

business office stationery

Office Supply / B2B Services

Office supply and B2B service invoices support business operations but can face late payments, defaults, and require legal debt collection.

customer service representative

Consulting Services Receivables

Consulting services receivables are unpaid client invoices, supporting revenue flow but carrying risks of late payments, disputes, and collection challenges.

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Medical Equipment Suppliers

Medical equipment supplier invoices support healthcare operations but can face delayed payments, defaults, and may require legal debt collection assistance.

medical laboratory equipment

Lab Services / Specialty Testing

Lab services and specialty testing invoices aid revenue flow but risk late payments, defaults, and may require professional debt collection support.

hospital medical staff

Doctor Group Receivables

Doctor group receivables are unpaid patient or insurance invoices, supporting practice revenue but risking delayed payments and potential collection issues.

professional remote user

Medical Vendor Accounts Receivables

Medical vendor accounts receivables are unpaid supplier invoices, supporting healthcare operations but risking delayed payments, and debt collection challenges.

commercial warehouse

Pharma Distributor Receivables

Pharma distributor receivables are unpaid invoices from distributors, aiding cash flow but carrying risks of late payments, defaults, and collections.

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Law Firms (Unpaid Retainers, Contingency Disputes)

Law firm receivables include unpaid retainers or contingency fees, supporting revenue but risking disputes, and debt collection challenges.

business accounting

Accounting & CPA Services

Accounting and CPA service receivables are unpaid client invoices, supporting revenue but facing late payments, disputes, and potential collection issues.

engineering and construction industry

Engineering / Architecture Firms

Engineering and architecture firm receivables are unpaid client invoices, supporting project revenue but risking late payments, disputes, and debt collection needs.

digital marketing agency disputes

Marketing / PR Agencies

Marketing and PR agency receivables are unpaid client invoices, supporting cash flow but risking late payments, disputes, and collection challenges.

Security Services Contracts

Security services contracts generate receivables that support operations but may face delayed payments, and require professional debt collection assistance.

Recruiting / Headhunting Fees

Recruiting and headhunting fees generate receivables, supporting business revenue but risking late payments, disputes, and potential debt collection actions.

human resources

Staffing Agency Invoices

Recover unpaid staffing agency invoices efficiently with Texas debt collection attorneys, ensuring timely payment and protecting your business cash flow.

Our Articles

Why a Settled Debt May Still Appear as an Open Account

Why a Settled Debt May Still Appear as an Open Account

Even after you make the final payment in a debt settlement, your creditor can’t instantly update your credit reports. First, they have to process the payment, officially close the account…

Post-Debt Settlement: How to Rebuild Your Credit and Financial Health

Post-Debt Settlement: How to Rebuild Your Credit and Financial Health

Life happens. A car breaks down, a medical bill shows up, or an unexpected expense pops out of nowhere. Before your debt settlement, these moments may have pushed you back…

What to Do When a Debtor Files for Bankruptcy in Texas

What to Do When a Debtor Files for Bankruptcy in Texas

When a debtor files for bankruptcy in the Texas, creditors often feel blindsided—especially if a lawsuit, judgment, or collection efforts were already in progress. Understanding what happens next is critical.…

Get in Touch

Debt Collection Attorneys

(214) 817-1450

5301 Alpha Rd
Suite 80-5
Dallas, Texas 75240

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YEARS EXPERIENCE

We bring proven strategies, and a long history of successful recoveries to every case we handle.

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EXPERT TEAMS

We combine expertise and experience to handle every debt collection case efficiently.

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CLIENTS

We have a proven track record of delivering effective debt recovery solutions.