Debt Collection

Our extensive collections area serves a broad range of clients with specialization in community associations and corporate clients. We have collected more than $1,000,000 for all of our clients combined for each of the last five years. This is due to our vigorous pre- and post-judgment collection efforts including preparing lawsuits, recording real property and judgment liens, filing garnishments, levies, and debtor interrogatories, executing foreclosure proceedings, handling debtor inquiries, coordinating payment plans and processing payments through our escrow system. We are also diligent in keeping all of our clients abreast of our collection actions.