Collection Agencies

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Please note: Collection Agencies will generally charge higher rates for accounts that are over 8 months outstanding.

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Akron, OH 44301-44399
Albuquerque, NM 87101-87199
Alexandria, VA 22301-22336
Amarillo, TX 79101-79189
Anaheim, CA 92801-92899
Anchorage, AK 99501-99695
Arlington, TX 76001-76019
Arlington, VA 22201-22246
Atlanta, GA 30301-39901
Augusta, GA 30901-30999
Aurora, CO 93390-80247
Aurora, IL 60502-60598
Austin, TX 73301-78799
Bakersfield, CA 93301-93390
Baltimore, MD 21201-21298
Baton Rouge, LA 70801-70898
Bellevue, WA 98004-98015
Birmingham, AL 35201-35299
Boise, ID 83701-83799
Boston, MA 02128-02298
Bridgeport, CT 06601-06699
Brownsville, TX 78520-78526
Buffalo, NY 14201-14280
Cape Coral, FL 33904-33993
Carrollton, TX 75006-75011
Cary, NC 27511-27519
Cedar Rapids, IA 52401-52499
Chandler, AZ 85224-85286
Charlotte, NC 28201-28299
Chattanooga, TN 37401-37450
Chesapeake, VA 23320-23328
Chicago, IL 60601-60827
Chula Vista, CA 91909-91921
Cincinnati, OH 45201-45999
Cleveland, OH 44101-44199
Colorado Springs, CO 80901-80997
Columbia, SC 29201-29292
Columbus, GA 31829-31999
Columbus, OH 43085-43299
Coral Springs, FL 33065-33077
Corona, CA 92877-92883
Corpus Christi, TX 78401-78480
Dallas, TX 75201-5398
Dayton, OH 45390-45490
Denver, CO 80012-80299
Des Moines, IA 50301-50981
Detroit, MI 48201-48288
Durham, NC 27701-27722
El Monte, CA 91731-91735
El Paso, TX 79901-88595
Elizabeth, NJ 07021-07208
Elk Grove, CA 95624-95759
Escondido, CA 92025-92046
Eugene, OR 97401-97455
Fayetteville, NC 28301-28314
Fontana, CA 92331-92337
Fort Collins, CO 80521-80553
Fort Lauderdale, FL 33301-33394
Fort Waynem, IN 46801-46899
Fort Worth, TX 76101-76199
Fremont, CA 94536-94555
Fresno, CA 93650-93650
Fullerton, CA 92831-92838
Garden Grove, CA 92840-92846
Garland, TX 75040-75049
Gilbert, AZ 85233-85299
Glendale, AZ 85301-85318
Glendale, CA 91201-91226
Grand Prairie, TX 75050-75054
Grand Rapids, MI 49501-49599
Greensboro, NC 27395-27499
Hampton, VA 23605-23681
Hartford, CT 06101-06199
Hayward, CA 94540-94557
Henderson, NV 89002-89077
Hialeah, FL 33002-33018
Hollywood, FL 33019-33084
Honolulu, HI 96801-96850
Houston, TX 77001-7299
Huntington Beach, CA 92605-92649
Huntsville, AL 35801-35899
Indianapolis, IN 46201-46298
Irvine, CA 92602-92710
Irving, TX 75014-75063
Jackson, MS 39201-39298
Jacksonville, FL 32099-32290
Jersey City, NJ 07097-07399
Joliet, IL 60403-60436
Kansas City, KS 66101-66160
Kansas City, MO 64101-64999
Knoxville, TN 37901-37998
Lakewood, CO 80123-80401
Lancaster, CA 93534-93586
Laredo, TX 78040-78049
Las Vegas, NV 89044-89199
Lexington, KY 40502-40598
Lincoln, NE 68501-68588
Little Rock, AR 72201-72295
Long Beach, CA 90745-90899
Los Angeles, CA 90001-90230
Louisville, KY 40201-40299
Lubbock, TX 79401-79499
Madison, WI 53701-53794
McAllen, TX 78501-78505
Memphis, TN 37501-38197
Mesa, AZ 85201-85277
Mesquite, TX 75149-75187
Miami, FL 33101-33299
Milwaukee, WI 53201-53295
Minneapolis, MN 55401-55488
Mobile, AL 36601-36695
Modesto, CA 95350-95397
Montgomery, AL 36101-36191
Moreno Valley, CA 92551-92551
Naperville, IL 60540-60567
Nashville, TN 37201-37250
New Haven, CT 06501-06540
New Orleans, LA 70112-70195
New York City,NY 10001-10292
Newark, NJ 07101-07199
Newport News, VA 23601-23628
Norfolk, VA 23501-23551
North Las Vegas, NV 89030-89087
Oakland, CA 94601-94666
Oceanside, CA 92049-92058
Oklahoma City, OK 73101-73199
Omaha, NE 68101-68198
Ontario, CA 91710-91798
Orange, CA 92856-92869
Orlando, FL 32801-32899
Overland Park, KS 66062-66283
Oxnard, CA 93030-93036
Palmdale, CA 93550-93599
Pasadena, CA 91101-91199
Pasadena, TX 77501-77508
Paterson, NJ 07501-07544
Pembroke Pines, FL 33023-33084
Peoria, AZ 85345-85385
Philadelphia, PA 19019-19255
Phoenix, AZ 85001-85099
Pittsburgh, PA 15122-15295
Plano, TX 75023-75094
Pomona, CA 91765-91799
Port St. Lucie, FL 34952-34988
Portland, OR 97086-97299
Providence, RI 02901-02940
Raleigh, NC 27601-27699
Rancho Cucamonga, CA 91701-91739
Reno, NV 89501-89599
Richmond, VA 23173-23298
Riverside, CA 92501-92522
Rochester, NY 14602-14694
Rockford, IL 61101-61126
Sacramento, CA 94203-95899
Salem, OR 97301-97317
Salinas, CA 93901-93962
Salt Lake City, UT 84101-84199
San Antonio, TX 78201-78299
San Bernardino, CA 92401-92427
San Diego, CA 92101-92199
San Francisco, CA 94101-94199
San Jose, CA 95101-95196
Santa Ana, CA 92701-92799
Santa Clarita, CA 91310-91390
Santa Rosa, CA 95401-95401
Savannah, GA 31401-31421
Scottsdale, AZ 85250-85271
Seattle, WA 98101-98199
Shreveport, LA 71101-71166
Sioux Falls, SD 57101-57198
Spokane, WA 99201-99299
Springfield, MA 01101-01199
Springfield, MO 65801-65899
St. Louis, MO 63101-63199
St. Paul, MN 55101-55191
St. Petersburg, FL 33701-33784
Sterling Heights, MI 48310-48314
Stockton, CA 95201-95297
Sunnyvale, CA 94085-94089
Syracuse, NY 13201-13290
Tacoma, WA 98401-98499
Tallahassee, FL 32301-32399
Tampa, FL 33601-33694
Tempe, AZ 85280-85289
Thousand Oaks, CA 91319-91363
Toledo, OH 43601-43699
Topeka, KS 66601-66699
Torrance, CA 90501-90510
Tucson, AZ 85701-85777
Tulsa, OK 74101-74194
Vancouver, WA 98660-98687
Virginia Beach, VA 23450-23479
Waco, TX 76701-76799
Warren, MI 48088-48397
Washington, DC 20001 - 56920
West Valley City, UT 84118-84128
Wichita, KS 67201-67278
Winston-Salem, NC 27101-27199
Worcester, MA 01601-01655
Yonkers, NY 10701-10710

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Please describe any additional details regarding the accounts or debt you are looking to collect on. The more information you provide to our collection agency suppliers, the more accurate their responses can be.

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These collections are on promissory notes for Bail Bonds.
We are a private practice behavioral health counseling office for adolescents.
Unfortunately we have several customers with outstanding balances on their accounts who have failed to fulfill the obligations set out in promissory notes and contracts for work performed, and have done so after several attempts on our part to make payment arrangements. In one extreme case, the client has moved away without forwarding address.
Back rent and damages to the apartment
$1950 owed as a final payment for windows installed. Customer has not responded to several letters mailed and will not answer or return phone calls.
A mortgage broker rent space from our agency. He fell behind and lease was canceled. The broker promise to pay but do not.
A past tenant owes me appx. $3,500 money for unpaid rent. I have court order but the sheriff was not able to serve the order.
Accounts Receivable most 60 to 90 past due.
All accounts have been sent at least 3 collection letters, summarizing their unpaid balance.
Checks for Insufficient Funds and Closed Account
Collecting for unpaid daycare services.
Collection for an unpaid vehicle and unpaid rents and damages.
Gym memberships fee--contracts
Have two medical facilities. Our current collection agency has closed up shop. Need to replace.
I am a health care provider. The debts I look to collect are usually the balances that have not been paid by a patient's insurance company.
I am a plumbing contactor. These debts are for jobs completed with an estimate provided for services preformed. One account is approx. 20k and the other is 9k. Clients are general contractors. I have been in touch with both clients several times trying to collect and they continue to say they can't pay. To my knowledge both are still in business.
I am attempting to collect on a Summary Judgment that was awarded in my favor.
I am trying to collect a personal loan made to an individual referred to me by a friend. I am trying to start a personal loan business and this is one of my first clients. I have a copy of the contract he signed promising to repay me in 30 days but it is now past 100 days. I also have a copy of his driver's license.
I have a contract for a job we did that a company is delinquent on paying, we have attempted numerous attempts to receive payment personally, and at first, they would say it was in the mail or would be soon, but now they won't even return the calls, etc.
I have a court judgment to collect $2,204.00 for outstanding rent. The person lives locally and works for the county fire rescue dept.
I have a court order for money after an eviction. They have been out for three months and all I have is empty promises.
I have a painting company. I painted a home for a client and they are ignoring my request for payment. When I got direct with them for money they fired us from the job.
I have a preschool and have had parents leave me owing back tuition.
I have placed a lien on the property. The customer never paid the balance at the completion of the project, and has ignored all attempts to contact/ collect.
I have the debtor's information and am ready to proceed with a company with a competitive % fee.
I own a Pool and Spa Company on the outer banks, NC and I have people that don't pay well at all. This is a tourist area and the pool is the most important thing in there package.
I own a construction company looking into collecting on a debt for remodeling a laundry room.
I own a dental lab which provides dentists with crowns and bridges. A dentist I have worked with requested some restorations, which I made and provided him with crowns and invoices, and he placed crowns into his patient's mouths. When his statements arrived he refused to pay full price. There is currently a balance of $2,170.00 that he refuses to pay.
I own a large Daycare Facility and some of the families left without paying.
I refinished this consumers Kitchen cabinets and stair case for $5000 and he only paid me $3500 leaving a bal. Of $1500
We are a used car dealership; we have couple of checks that have returned unpaid toward their down payments, and couple of promisonary notes, that are not paid.
We a Florida condominium and need to collect arrears from unit owners. Liens against property are one possible tactic.
We also have amounts due from insurance companies. I would need to know what the cost to collect on these accounts and the process used.
We are a Dr.'s office that is looking to change collection agencies. We will be removing the accounts from our current agency and placing them with a new agency the age of the accounts range from 6 months to 2-3 years old the majority being at least 1-2 years old. Approximately 350,000.00 outstanding debts. We turn over approximately 15-20 accounts per month, the amounts vary.
We are a HOA association and are looking to Hire a new agency but need to get a few bids first.
We are a Lawn care & Landscape Co. We have customers that have not paid mowing bill and we are trying to collect.
We are a lumber yard. Materials delivered to different jobsites with a signature that they received material. We are currently going through our attorney and we received a judgment. Customer supposedly filed bankruptcy. Do we have any recourse? None of the jobs were preliened.
We are a real estate company and these are former independent contractors who failed to pay off account after terminating contract with our company.
We are a small law firm. Looking to collect money from past and current clients. Clients range from $20,00 to $400.00
We have a Construction and Development Company with several outstanding accounts.
We have a concrete pumping company with a few very old debts from clients.
We have a swimming pool service and repair business and the debts are for that. Services performed.
We have occasional need for collections from our customers who have purchased promotional products. We are interested in a service for specific collections, not a contract arrangement requiring a fee up front.
We have sent out multiple certified letters and phone calls with no response
We have signed contracts and they broke the contracts and refuse to pay their outstanding invoices.
We provide beverage delivery systems for nightclubs, bars, restaurants. The delivery systems are leased to retailer for $1. The retailer signs contract that states they will buy "x" number of our non alcoholic bag in the box beverage mixes per system / per year. We installed (12) delivery systems @ (12) different La Hacienda Mexican restaurant accts in SC. The program did not work and we decided to remove the delivery systems. We were only able to obtain 9 of the 12 systems. The retailer needs to pay for the 3 lost delivery systems per the signed agreement.
We provide medical equipment.
We rent musical instruments on a monthly basis. Some of our customers have the instruments and are not paying and/or avoid our attempts to contact them.
We sell health drinks. Back in April we sold a customer a pallet of drinks for her to resell. We have contacted her several times over the past 6 months trying to receive payment. She has told us she would pay, but has not. She originally paid with a credit card that was declined. Her original balance was $4326.60 for the pallet of drinks. We would like to charge her late fees, but we are not sure what would be fair. That's the story. Let me know. Angela
We were awarded costs against a plaintiff as a result of successfully defending a case in federal court. We have assigned a skip tracer to locate the plaintiff. Our defense counsel has lost interest in pursuing collection so we need someone to pick up the ball and run with it. We are willing to place a lien on any real property and to garnish wages if necessary.
Would like to maintain "working" relationship with this client. They just have a very slow payment process. Also, I want to know the soonest I can sell my receivables and the percentage you deduct.
Case-by-case for the clients that bounce checks mostly.
Charge backs and leads for insurance agents
Looking to collect from general contractor on painting and drywall services
Made numerous attempts with applicable parties and no response to payment. When I finally get a response, I am promised payment but to no avail.
Most of them entered bad credit card information and their credit cards were declined.
Moving & storage service
My company completed work at a client's home and we have a balance of $25,000.00 I have put a lean on the property and want to collect the balance.
Need to collection outstanding balance from patients for a doctor's office. Occasionally, may need to collect from home companies that owe us money.
Outstanding advertising debt
Overdue homeowners assessments
Rent balances after court evictions. Or other rent balances
Seeking to collect for work installed on single family residence newly built and is occupied.
Signed cleaning contract with a real estate firm, long past due, amount owed: around $500.
Sold two orders of lumber to global #1 pallet co, in elk grove, ca. After 30 days, no one returned calls. Checked other industrial sources. Found out they closed their office and left a lot of bill. I have addresses of principals and phone #'s and corporate i.d. #s etc. They owe us $12000.00.
Some accounts are as low as $25.00 and as high as $1,200.00
The debt needing to be collected are terminated agents outstanding office bills
The one customer owes us for month use of software service
The purchaser of my car could not get a loan so I did owner financing. I am the owner on the title but it is registered in her name. She quit her job and has left to Kansas. The car still remains in Washington at her uncle's house. After repeated attempts I am unable to contact her and she hasn't made a payment in almost 2 months. She still owes $8800.00
These accounts are 60 to 90 and some more aged and have been sent statements each mo. They require a reminder. These customers both business and personal have purchased insurance on credit.
This customer has always paid by credit card never a problem. Now his card is rejected and does not return phone calls. I do have his home address and business locations.
This debt is in judgment and I have assigned it to an agency for collection a little over 1 year ago with absolutely no action on their part. I would like to reassign to a company who will aggressively attempt to collect. I have several rental properties and also run a contracting business. I am looking to have a go to company for the periodic collection's of delinquent accounts
This was debt for a rental on a piece of machinery we own (the Denka lift 90 footer) the client told us after services were complete that he was not going to pay.
Transportation (truck) broker owes us for 4 unpaid invoices. This is down from 12. They pay very slowly due to a bad debt they are carrying. They have been paying but in a trickle. Amount owed: 1545.00 total
Unpaid balance on a geothermal heating and cooling system. Balance and extras. I retain all title to the equipment .this is a new residence that will be soon coming up for the certificate of occupancy
We are a drywall company who did a project in University of Texas, and never got paid by the contractor, we did paid our employees, but we need to collect the money from them
We do watch repair for walk in customers and customers sending jobs in through the mail. Normally we send the jobs back, include invoice and customer pays. We currently have at least 3 very long past due invoices. Hopefully the problem won't continue with others but as our business is increasing you never know.

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