Services
Four capabilities, all pointed at the same result: recovering money owed to the creditors we represent — through settlement where possible, through the courts where required.
The core of the firm. We recover unpaid B2B receivables for creditors — businesses, private equity, and family offices — from a single demand through negotiated settlement. Debtors are pursued wherever they sit, domestically and across borders, and every file is documented to withstand the defenses a debtor is likely to raise.
When a debtor will not resolve an account, the firm files. We litigate collection and commercial matters against businesses and individuals in Texas state and federal courts, carrying a receivable through to judgment and collection. Thirty years of courtroom experience stand behind every demand the firm sends.
When a debtor seeks the shelter of bankruptcy, we protect the creditor's position — filing and defending proofs of claim, objecting where a claim or plan prejudices our client, and pursuing recovery of what remains collectible from the estate.
For businesses that would rather prevent the dispute than litigate it, the firm provides ongoing counsel on commercial transactions, regulatory compliance, and administrative matters — including the contract terms that make a receivable collectible in the first place.
Retain the firm
Tell us what's owed and by whom. We'll tell you how we'd recover it.