Commercial Debt Collection for North Texas Businesses

Recover B2B Debts With Legal Leverage

When customers do not pay, cash flow suffers. Our commercial collections lawyer pursues unpaid invoices for Allen and North Dallas businesses through firm demands, negotiation, and suit when required.

Demand Letters and Negotiation

A clear demand on law firm letterhead often brings payment to the table. We calculate amounts due, interest, and attorney fee rights, then propose realistic payment plans when appropriate. Many matters resolve here without court.

Filing Suit For Debt

If the debtor refuses to pay, we file breach of contract or account stated claims in the proper Texas court. We pursue default judgments when defendants ignore service and prepare for hearings when they appear. You will receive regular status updates until judgment.

Post Judgment Remedies

Winning a judgment is not the finish. We record abstracts to lien non homestead property, seek writs of execution, and use post judgment discovery to locate assets. If leases or rent streams are involved, we explore turnover orders where available.

Keep It Legal And Professional

We comply with Texas law and maintain your reputation while pursuing payment. No harassing calls or empty threats. The focus is results that hold up in court.

FAQs

Commercial Collections Questions Answered

  • Can you collect from a company outside Texas?

    Often yes. Many contracts allow suit in Texas and we can coordinate across state lines when needed.

  • Is a 5,000 dollar debt worth a lawyer?

    It can be when the customer ignores you and fees are recoverable. We give a straight assessment before you spend more.

  • Can I add interest or fees?

    Contract terms control. Texas law allows certain interest and attorney fees in commercial cases. We will calculate what is allowed.

Court building icon with scales of justice.

Let Us Help You Recover What You Are Owed

From Allen to Plano and Frisco, Aaron C. Lee Law Firm turns past due invoices into action.