At Debt Collection Attorneys, we specialize in recovering unpaid balances for engineering, design, and architecture firms across Texas. Our team helps firms secure payment for the high-value services they provide—efficiently, professionally, and legally—so your business can maintain cash flow and focus on delivering exceptional projects.
Engineering and architecture practices face unique payment challenges, including:
Clients withholding payment after project completion
Partial or non-payment of design, planning, or consulting work
Unpaid initial deposits or retainers
Construction-phase billing disputes
Scope-of-work disagreements
Delays from developers, contractors, or municipalities
Slow-paying commercial clients
Our attorneys assist engineering and architecture firms in collecting unpaid balances for a wide range of professional services:
Civil engineering
Structural engineering
Environmental engineering
Geotechnical engineering
Land surveys & site assessments
Infrastructure & utility planning
Conceptual design & schematic drawings
Construction documents & blueprints
Permit and zoning work
Project management
Site planning & feasibility studies
CAD / BIM services
Consulting and expert analysis
Feasibility studies & engineering reports
We provide comprehensive legal solutions to ensure maximum recovery:
Invoice & Contract Review – Analyze project agreements, design contracts, and billing statements.
Attorney-Drafted Demand Letters – Demonstrate legal authority and encourage prompt payment.
Negotiation & Dispute Resolution – Professionally resolve disputes without harming client relationships.
Litigation & Legal Action – When voluntary payment fails, pursue legal remedies including lien filings, court judgments, and garnishments.
Post-Judgment Enforcement – Enforce court orders to recover outstanding balances efficiently.
Specialized Commercial Collections
We focus exclusively on B2B receivables, not consumer debt.
Fast, Strategic Recovery
Quick action prevents accounts from aging and becoming uncollectible.
Protection of Professional Reputation
We recover fees while maintaining client relationships.
Maximized Recovery
Tailored strategies for high-value projects and complex contracts.
Comprehensive Legal Support
From pre-litigation letters to post-judgment enforcement.
Don’t let unpaid invoices or disputed fees disrupt your practice. Contact us today.
