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Past Due Invoices

ArizonaCollections

I have several past due Invoices and need help collecting through lawsuits or liens. Also need to send out demand letters.

3 replies

Feb 18, 2023

To have a lien you need to do the preliminary lien notice. That is the first thing your attorney will want to discuss. They can then do the demand letters and consider your options. Reach out to a construction attorney for a consultation. 

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Feb 18, 2023

A certified commercial collection agency can collect this debt on a contignecy bases so you won't have to waste your time or any upfront money to have this collected. Depending on your contract, collection cost could be paid by the debtor. If for any reason it's not collected, you would owe us nothing. Best regards getting paid!

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Feb 18, 2023
.Attention to detail matters when it comes to cash flow solutions for business-to-business debt collection.  An agile, solutions-based approach that leverages both the law and the facts will most likely improve cash flow while respecting customer relationships.  If desired, we can confidentially explore specifics regarding possible negotiation leverage and tailored contingency fee or hybrid fee arrangements.
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