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Other Buyers in Virginia Have Requested

  • We are a christian academy looking to collect debts from parents on delinquent accounts. - Educator, Education, Richmond, VA
  • We have attempted to collect this debt for many months now and have been unsuccessfull. - Accountant/Controller, Manufacturing, Gordonsville, VA
  • Looking to collect on a previous owner of business that was sold to someone else. - Accounting/Finance, Wholesale, Petersburg, VA
  • Three invoices have been sent and have a signed contract for the work performed. - CEO/President/Owner, Consulting, Bealeton, VA
  • these are affluent clients who can afford but chose not to pay their accounts - CEO/President/Owner, Other Business Services, sterling, VA
  • Heavy equipment dealers that have not paid online advertising fees. - CEO/President/Owner, Media/Entertainment/Publishing, Portsmouth, VA
  • this is for collection of non-paying customers for dance classes. - CEO/President/Owner, Other Business Services, Vienna, VA
  • Declined Credit CardsBad ChecksNon Payments for services rendered - Accounting/Finance, Other Business Services, Chantilly, VA
  • We are a Home owners Association trying to collect annual dues. - Other, Other Business Services, Mechanicsville, VA
  • Outstanding debt is for advertising placed in our publication. - Marketing - Manager, Associations, Charlottesville, VA
  • Please I want to tell, in spanishthankJacqueline Virto - CEO/President/Owner, Advertising/Marketing/PR, Manassas, VA
  • Collections for amounts owed on books received. - Editor/Writer/Producer, Consulting, Roanoke, VA
  • Dental treatment, past due, and bounced check. - Dentist/Physician, Health Care, Fairfax, VA
  • This is a NAF organization that owes the debt - Consultant, Consulting, Woodbridge, VA
  • judgement has been awarded by court - General Manager, Real Estate, Fredericksburg, VA
  • I need a quate for this collection - General Manager, Hospitality/Leisure, Manassas, VA
  • Returned checks from customers - CEO/President/Owner, Retail, Stafford, VA
  • Promissary note. - Other, Other Business Services, Lovettsville, VA
  • Past Due Rent - Other, Real Estate, Woodbridge, VA
  • Back rent. - CEO/President/Owner, Real Estate, ANNANDALE, VA
  • We are looking to find a company upon which we can use for all of our collection needs. We have multiple accounts upon which we have been trying to collect our selves. Once we try a company out and see the turn around we would be willing to turn all of our collection accounts over to them. - CFO, Other Business Services, Warrenton, VA
  • The indivdual purchased a laptop on Stormpay auction. They submitted the funds thru stormpay 7 days later stormpay withdrawal the funds from my account as a chargeback. On the seven day in the morning the package was sent to the individual. UPS was contacted to not deliver the package but a mix up on there end and the package was delivered. Now I am trying to get payment. - CEO/President/Owner, Computers/Internet/IT, Sandston, VA
  • We are trying to collect past due Home Owners association fees. We have legal judgements against the home owners that have not paid. We would like the Credit Bureaus notified if the home owners do not pay. - Other, Real Estate, Linden, VA
  • Have been awarded judgements on both accounts, need to know the next step to take. - CEO/President/Owner, Other Business Services, Salem, VA
  • I run a small fitness company, and my delinquent accounts usually skip on their payments and never return. During the begining phase of the business transaction, we collect personal information on the account holders. - CEO/President/Owner, Other Business Services, sterling, VA
  • I have a judgement against this client for the amount of $ plus interest but have not taken further court action to collect. Once it goes to a collection agency does it also go on their credit? - Partner/Principal, Other Business Services, Ashburn, VA
  • We were a subcontractor to another company for a government contract. At the time, our company did the majority of the work and was only using the prime contractor because they had a GSA schedule. The prime contractor was paid by the government and kept the money. They have acknowledged their indebtedness to us and have continually not kept their committments to pay. - Partner/Principal, Consulting, Annandale, VA
  • We are an OBGYN medical practice that is looking to outsource our entire internal collections department. - CFO, Non-Profit Organization, Fairfax, VA
  • We have a person who received a $6,000 scholarship and did not meet her commitment. I have her SS# and last address, though it appears she has moved. - CEO/President/Owner, Non-Profit Organization, Bedford, VA
  • We have a signed Time and Material (T&M) service contract and work order with a customer that is delinquent on their account. - CEO/President/Owner, Computers - Software, Williamsburg, VA
  • Our company has sent marchandizes to other businesses upon their request with invoices. and they had promised to pay within 30 Days. But they haven't make any payment to us after a year. So we would like to look for collection agents for help. - CEO/President/Owner, Other Wholesale, Falls Church, VA
  • We are a security company trying to collect on personal property owed back to us. There are uniforms we have not received back from officers and we are trying to collect the outstanding uniform debt. - Accountant/Controller, Other Business Services, Fairfax, VA
  • We are starting a small contracting company - would your company be able to collect from large construction companies and other clients? Can you provide a client list/ references for similar clients, thank you. - Partner/Principal, Engineering/Architecture, Arlington, VA
  • I'm looking for a debt collection company that can hande the acounts receivables 60 days or more over due. We are in the media directory business an these are advertisers that hav ads we produced, but they have not paid for yet. - CEO/President/Owner, Other Business Services, Annandale, VA
  • Provided consulting services for HVAC replacement, site visits and walk throughs and training for asbestos.We have provided detailed work schedules and follow up data but the customer refuses to remit amounts due. - Accountant/Controller, Consulting, Manassas, VA
  • I have a couple of houses that I rent, and on occasion have tenants that skip out. In particular, I have one tenant who left owing about 3k. - Accountant/Controller, Real Estate, Colonial Heights, VA
  • We are located in Fairfax, VA - but the customer we are attempting to collect from is in Wisconsin. It is a reseller of ours that has 10 oustanding invoices - the oldest from 3/17/04, through 9/30/04. - Accountant/Controller, Computers/Internet/IT, Fairfax, VA
  • Our collection are based on web designs that have been done online. Were customers can use internet to advertise there websites. There are some customers that I have are just not paying anything. They have been billed constantly, but no money has been sent. These customers know what they owe and needs to pay up. I have accounts that has been delinquent since 2004.. - CEO/President/Owner, Media/Entertainment/Publishing, Orange, VA
  • The original debt was for $85.49. There is a 10% fee added every 7 days so now the debt is at $102.59.The company is trying to say that they only owe $16 but they breached the contract they had me sign so the contract became void. - CEO/President/Owner, Other Business Services, Richmond, VA
  • We are a new mini-storage facility in Springfiled, MO. We have approximately 550 units and are now 30% full. We currently have a handful of bad debtors, but as we expand we expect more. We expect to be at 550 tenants in about 18 months and need an agency to grow with us. - Partner/Principal, Other Business Services, Falls Church, VA
  • Medical office. currently use a collection company and I am not happy with the results. Accouts are from three different doctors. All contact info is provided and explanation of balance due is given wih a financial history report when account is turned over - Other, Health Care, McLean, VA
  • We are a provider of security guard services. We have contracts and some accounts are not paying some old invoices and not returning our calls. - CEO/President/Owner, Other Business Services, Manassas, VA
  • I have obtained court ordered judgments (warranty in debt) for the amounts plus interest and court costs. - Other, Legal, Bassett, VA
  • We are as small private golf and country club. There are a small number (about 20) of current and former members that still owe back dues and other club charges in excess of 120 days. Total outstanding over 120 days is approx. $60,000. Over 90 days is approx $5,000. - Other, Other Business Services, Round Hill, VA
  • The amount owed is only $300.00. It was written to a person that was going to work for us, an advance, and then she never showed up. - Partner/Principal, Other Retail, Manassas, VA
  • Completed residential remodel and client is not returning calls or responding to registered letters which have been accepted requesting final payment. - CEO/President/Owner, Other Business Services, Mechanicsville, VA
  • I am a framing contractor, we built a house for this builders, and had no problems with getting paid. Then the builder called he wanted a deck and gazebo built at that house and we had just started building another house for him. We designed the deck and gazebo, supplied the materials list. (We didn't charge him anything for this) The builder has not paid for construction of deck w/gazebo. Owes us 5050.00 and interest of 1.5% per month. The house that we were building he agreed verbably to a payment schedule, paying first and second draws, then on the third draw he with-held 2000.00. And ... - CEO/President/Owner, Manufacturing, Fredericksburg, VA
  • My company is a construction company. Some of our clients have not paid full amounts for the work we have done. In some cases, it is because we have not been able to finish the work, in others because they are in breach of contract. Our contracts allow us to have collection cost paid for by the client (in addition to the amount owed). - Sales/Business Development, Construction/General Contracting, Chantilly, VA
  • We delivered material, tractor trailer load of (trees-nursery stock) on 8-24-05. Customer paid C.O.D. with a business check. He accepted and kept all material. He issued a stop payment on check without notifying us of any concerns. We have written checks against this amount of $4,200.00. We will be incurring bank fees as well, as a result of this stop payment. We called him but he's not returning calls. - CEO/President/Owner, Other Wholesale, Fincastle, VA
  • I am an tax accountant, every year I come across afew clients who dodge my bills and calls and may evenyually defect. There are a few this year too. If you can give me an idea how this process works and how much it cost per $100 I like to assess and keep you on my rolladex. Thanks - CEO/President/Owner, Accounting, Falls Church, VA
  • We are a christian academy looking to collect debts from parents on delinquent accounts. - Educator, Education, Richmond, VA
  • We have attempted to collect this debt for many months now and have been unsuccessfull. - Accountant/Controller, Manufacturing, Gordonsville, VA
  • Looking to collect on a previous owner of business that was sold to someone else. - Accounting/Finance, Wholesale, Petersburg, VA
  • Three invoices have been sent and have a signed contract for the work performed. - CEO/President/Owner, Consulting, Bealeton, VA
  • these are affluent clients who can afford but chose not to pay their accounts - CEO/President/Owner, Other Business Services, sterling, VA
  • Heavy equipment dealers that have not paid online advertising fees. - CEO/President/Owner, Media/Entertainment/Publishing, Portsmouth, VA
  • this is for collection of non-paying customers for dance classes. - CEO/President/Owner, Other Business Services, Vienna, VA
  • Declined Credit CardsBad ChecksNon Payments for services rendered - Accounting/Finance, Other Business Services, Chantilly, VA
  • We are a Home owners Association trying to collect annual dues. - Other, Other Business Services, Mechanicsville, VA
  • Outstanding debt is for advertising placed in our publication. - Marketing - Manager, Associations, Charlottesville, VA
  • Please I want to tell, in spanishthankJacqueline Virto - CEO/President/Owner, Advertising/Marketing/PR, Manassas, VA
  • Collections for amounts owed on books received. - Editor/Writer/Producer, Consulting, Roanoke, VA
  • Dental treatment, past due, and bounced check. - Dentist/Physician, Health Care, Fairfax, VA
  • This is a NAF organization that owes the debt - Consultant, Consulting, Woodbridge, VA
  • judgement has been awarded by court - General Manager, Real Estate, Fredericksburg, VA
  • I need a quate for this collection - General Manager, Hospitality/Leisure, Manassas, VA
  • Returned checks from customers - CEO/President/Owner, Retail, Stafford, VA
  • Promissary note. - Other, Other Business Services, Lovettsville, VA
  • Past Due Rent - Other, Real Estate, Woodbridge, VA
  • Back rent. - CEO/President/Owner, Real Estate, ANNANDALE, VA
  • We are looking to find a company upon which we can use for all of our collection needs. We have multiple accounts upon which we have been trying to collect our selves. Once we try a company out and see the turn around we would be willing to turn all of our collection accounts over to them. - CFO, Other Business Services, Warrenton, VA
  • The indivdual purchased a laptop on Stormpay auction. They submitted the funds thru stormpay 7 days later stormpay withdrawal the funds from my account as a chargeback. On the seven day in the morning the package was sent to the individual. UPS was contacted to not deliver the package but a mix up on there end and the package was delivered. Now I am trying to get payment. - CEO/President/Owner, Computers/Internet/IT, Sandston, VA
  • We are trying to collect past due Home Owners association fees. We have legal judgements against the home owners that have not paid. We would like the Credit Bureaus notified if the home owners do not pay. - Other, Real Estate, Linden, VA
  • Have been awarded judgements on both accounts, need to know the next step to take. - CEO/President/Owner, Other Business Services, Salem, VA
  • I run a small fitness company, and my delinquent accounts usually skip on their payments and never return. During the begining phase of the business transaction, we collect personal information on the account holders. - CEO/President/Owner, Other Business Services, sterling, VA
  • I have a judgement against this client for the amount of $ plus interest but have not taken further court action to collect. Once it goes to a collection agency does it also go on their credit? - Partner/Principal, Other Business Services, Ashburn, VA
  • We were a subcontractor to another company for a government contract. At the time, our company did the majority of the work and was only using the prime contractor because they had a GSA schedule. The prime contractor was paid by the government and kept the money. They have acknowledged their indebtedness to us and have continually not kept their committments to pay. - Partner/Principal, Consulting, Annandale, VA
  • We are an OBGYN medical practice that is looking to outsource our entire internal collections department. - CFO, Non-Profit Organization, Fairfax, VA
  • We have a person who received a $6,000 scholarship and did not meet her commitment. I have her SS# and last address, though it appears she has moved. - CEO/President/Owner, Non-Profit Organization, Bedford, VA
  • We have a signed Time and Material (T&M) service contract and work order with a customer that is delinquent on their account. - CEO/President/Owner, Computers - Software, Williamsburg, VA
  • Our company has sent marchandizes to other businesses upon their request with invoices. and they had promised to pay within 30 Days. But they haven't make any payment to us after a year. So we would like to look for collection agents for help. - CEO/President/Owner, Other Wholesale, Falls Church, VA
  • We are a security company trying to collect on personal property owed back to us. There are uniforms we have not received back from officers and we are trying to collect the outstanding uniform debt. - Accountant/Controller, Other Business Services, Fairfax, VA
  • We are starting a small contracting company - would your company be able to collect from large construction companies and other clients? Can you provide a client list/ references for similar clients, thank you. - Partner/Principal, Engineering/Architecture, Arlington, VA
  • I'm looking for a debt collection company that can hande the acounts receivables 60 days or more over due. We are in the media directory business an these are advertisers that hav ads we produced, but they have not paid for yet. - CEO/President/Owner, Other Business Services, Annandale, VA
  • Provided consulting services for HVAC replacement, site visits and walk throughs and training for asbestos.We have provided detailed work schedules and follow up data but the customer refuses to remit amounts due. - Accountant/Controller, Consulting, Manassas, VA
  • I have a couple of houses that I rent, and on occasion have tenants that skip out. In particular, I have one tenant who left owing about 3k. - Accountant/Controller, Real Estate, Colonial Heights, VA
  • We are located in Fairfax, VA - but the customer we are attempting to collect from is in Wisconsin. It is a reseller of ours that has 10 oustanding invoices - the oldest from 3/17/04, through 9/30/04. - Accountant/Controller, Computers/Internet/IT, Fairfax, VA
  • Our collection are based on web designs that have been done online. Were customers can use internet to advertise there websites. There are some customers that I have are just not paying anything. They have been billed constantly, but no money has been sent. These customers know what they owe and needs to pay up. I have accounts that has been delinquent since 2004.. - CEO/President/Owner, Media/Entertainment/Publishing, Orange, VA
  • The original debt was for $85.49. There is a 10% fee added every 7 days so now the debt is at $102.59.The company is trying to say that they only owe $16 but they breached the contract they had me sign so the contract became void. - CEO/President/Owner, Other Business Services, Richmond, VA
  • We are a new mini-storage facility in Springfiled, MO. We have approximately 550 units and are now 30% full. We currently have a handful of bad debtors, but as we expand we expect more. We expect to be at 550 tenants in about 18 months and need an agency to grow with us. - Partner/Principal, Other Business Services, Falls Church, VA
  • Medical office. currently use a collection company and I am not happy with the results. Accouts are from three different doctors. All contact info is provided and explanation of balance due is given wih a financial history report when account is turned over - Other, Health Care, McLean, VA
  • We are a provider of security guard services. We have contracts and some accounts are not paying some old invoices and not returning our calls. - CEO/President/Owner, Other Business Services, Manassas, VA
  • I have obtained court ordered judgments (warranty in debt) for the amounts plus interest and court costs. - Other, Legal, Bassett, VA
  • We are as small private golf and country club. There are a small number (about 20) of current and former members that still owe back dues and other club charges in excess of 120 days. Total outstanding over 120 days is approx. $60,000. Over 90 days is approx $5,000. - Other, Other Business Services, Round Hill, VA
  • The amount owed is only $300.00. It was written to a person that was going to work for us, an advance, and then she never showed up. - Partner/Principal, Other Retail, Manassas, VA
  • Completed residential remodel and client is not returning calls or responding to registered letters which have been accepted requesting final payment. - CEO/President/Owner, Other Business Services, Mechanicsville, VA
  • I am a framing contractor, we built a house for this builders, and had no problems with getting paid. Then the builder called he wanted a deck and gazebo built at that house and we had just started building another house for him. We designed the deck and gazebo, supplied the materials list. (We didn't charge him anything for this) The builder has not paid for construction of deck w/gazebo. Owes us 5050.00 and interest of 1.5% per month. The house that we were building he agreed verbably to a payment schedule, paying first and second draws, then on the third draw he with-held 2000.00. And ... - CEO/President/Owner, Manufacturing, Fredericksburg, VA
  • My company is a construction company. Some of our clients have not paid full amounts for the work we have done. In some cases, it is because we have not been able to finish the work, in others because they are in breach of contract. Our contracts allow us to have collection cost paid for by the client (in addition to the amount owed). - Sales/Business Development, Construction/General Contracting, Chantilly, VA
  • We delivered material, tractor trailer load of (trees-nursery stock) on 8-24-05. Customer paid C.O.D. with a business check. He accepted and kept all material. He issued a stop payment on check without notifying us of any concerns. We have written checks against this amount of $4,200.00. We will be incurring bank fees as well, as a result of this stop payment. We called him but he's not returning calls. - CEO/President/Owner, Other Wholesale, Fincastle, VA
  • I am an tax accountant, every year I come across afew clients who dodge my bills and calls and may evenyually defect. There are a few this year too. If you can give me an idea how this process works and how much it cost per $100 I like to assess and keep you on my rolladex. Thanks - CEO/President/Owner, Accounting, Falls Church, VA

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