Your customers owe you money. We collect it.
Commercial accounts, consumer balances, judgments, and whole aging reports — collected on contingency for Dallas–Fort Worth businesses, with the pressure applied early, when accounts recover best.
What are you placing?
Four doors, one form behind them — pick the one that sounds like your ledger.
Freight and distribution invoices, contractor receivables, vendor balances, trade credit — DFW’s whole B2B economy, collected.
Commercial collections → Individuals owe my businessPatient balances, memberships, customer accounts — handled with the care consumer accounts demand, documented from the first contact.
Consumer collections → I won a judgment alreadyA judgment is paper until it’s enforced. Send it over for an honest read on what enforcement can realistically reach — before spending another dollar.
Get the honest read → An entire aging reportThe whole drawer at once: tiered grading, per-tier quotes, and a free, honest count of the accounts that are already gone.
Send the batch →The metroplex moves freight, builds constantly, and bills relentlessly
Inland-port logistics, cranes on every horizon, hospital systems ringed by private practices, and a B2B economy that stretches from Fort Worth to Plano — every corner of it generates receivables, and some of them stop moving.
One account or the whole report — graded and quoted within one business day.
Placed, graded, worked, paid
Place it
Form or phone. Debtor, balance, age, and whatever paper documents the debt.
Grade it
An honest collectability read, the proper handling lane, and the quote — before any commitment.
Work it
Demands that land with decision-makers, skip tracing for the vanished, and attorney escalation timed to the leverage, not the calendar.
Get paid
Recoveries remitted per agreement. No recovery means no fee — the risk stays on our side of the table.
Serious about the money, careful with your name
Waiting is the expensive move in collections. Leverage is strongest in the first months past due, so strategy front-loads the professional pressure — and files get attention the week they arrive.
Every contact documented, every account routed to its proper lane at intake, and consumer balances handled with the extra care that kind of recovery demands. Compliant pressure is durable pressure — and it never becomes your liability.
Contingency rates disclosed up front, aging reports tiered honestly, and files that can’t be moved get called that way for free. The only fee is a slice of money that actually arrives.
The questions every DFW creditor asks
What does a collection agency cost in Dallas?
Zero upfront: contingency only, with the rate quoted before you commit based on the age, size, type, and volume of the accounts. The fee is a percentage of what’s recovered — recover nothing, owe nothing.
How long do I have to collect a debt?
Legal time limits exist and vary by the type of claim — a question for counsel on any specific account. The working deadline is much closer: the first 90 days past due, when contact information is fresh, the debtor is still operating, and leverage is at its peak. The legal limit is where claims die, not where collection strategies start.
Is it true collecting on a judgment in Texas is hard?
It can be genuinely difficult, and any agency that pretends otherwise is selling. That’s precisely why the smart strategy escalates early: third-party pressure, settlement leverage, and attorney-backed demands do their best work before anyone is paying for a courtroom — and if a judgment path makes sense for your file, the review will say so, with an honest read on what enforcement can reach first.
What’s the difference between commercial and consumer collections?
Business-to-business debt runs under commercial collection practices. Debt owed by individuals for personal, family, or household purposes is consumer debt, which carries additional consumer-protection rules — so those accounts run in their own lane, with extra care by design. We route every account at intake, and you should expect that from anyone you hire.
Are old or small accounts worth sending?
Send them all and let the grading sort it. Small balances perform in batches, and an aging report gets tiered — workable now, workable at age-adjusted rates, and honestly gone — with the dead tier identified free rather than worked for a fee.
What do you need from me to start?
The paper trail: contract or agreement, invoices or statements, payment history, and any back-and-forth about the balance, plus the debtor’s details. Submit through the free review form and the honest read plus quote comes back within one business day.
Find out what’s still collectible
Who owes you, how much, how long — the honest read comes back within one business day.
Every month past due costs recovery odds.
Place it while the leverage is strongest — or read your lane first.