Nationwide Commercial Collection Services: Protect Your B2B Revenue

Business borders shouldn't stop your cash flow.

TRUSTED BY 2,500+ BUSINESSES ⭐⭐⭐⭐⭐ 4.87/5 Star Google Rating Nationwide Coverage |

| Dedicated Reps | 77% Success Rate on Amounts less than 1 year old

Whether your debtor is a tech startup in San Francisco, a manufacturer in Texas, or a retailer in New York, the impact of an unpaid invoice is the same: it drains your working capital.

You delivered the goods. You performed the service. Now, you are being treated like a bank, financing your client's business interest-free.

We are a specialized Commercial Collection Agency operating in all 50 states. We don't just "dial for dollars"—we use forensic investigation, asset tracking, and legal leverage to recover B2B debt that others write off.

Contact us for a complimentary consultation.

Our Priorities

• Deliver excellent recovery rates — without damaging your business relationships or brand reputation.
• Make collections easy for you — simple onboarding, clear steps, and minimal effort from your team.
• Stay compliant and professional — ethical outreach, proper documentation, and regulation-aware practices.
• Keep you informed and in control — transparent updates, fast responses, and approval before escalation.

Why 2,500+ CFOs & Owners Trust CA-USA

In an industry known for aggressive tactics and call centers, we built a reputation for results, respect, and direct access.

1. You Get a Partner, Not a "Ticket Number"

Most agencies hide behind a general support email. We believe you deserve direct access to the person handling your money.

• Dedicated Account Manager: You are assigned one specific representative who knows your file inside and out.

• Direct Cell Phone Access: You will have your rep's personal cell phone number and direct email. No hold times. No explaining your story to five different agents.

• Central Support Team: While your dedicated rep manages strategy, our central team handles the administrative heavy lifting (skip tracing, letters, and compliance), ensuring your account moves at maximum speed.

2. The "Fresh Debt" Advantage

Time is your enemy. Statistics show that a commercial invoice loses over 30% of its recoverable value after just 90 days.

• 77% Recovery Rate: On commercial accounts less than one year old (with proper documentation), our success rate is 77%.

• Industry Leading Reviews: Our 4.87/5 Star Rating across 2,500+ reviews proves that we recover funds without ruining your reputation.

3. Zero Risk Pricing

• 20% to 40% Contingency Fee: You never pay out of pocket. We only earn our fee when you get paid.

• No Recovery, No Fee: If we don't collect, you owe us $0.

• Our core team has over 20 years of experience in the commercial collection industry.

Our B2B Recovery Process: From Investigation to Enforcement

We use a forensic 10-step process to ensure no stone is unturned.

1. Placement & Document Verification: We review your Purchase Orders, Master Service Agreements (MSAs), and invoices. In commercial disputes, the "Battle of the Forms" wins cases. We ensure your paperwork supports the claim.

2. Deep Skip Tracing & Corporate Investigation: We don't just look for a phone number. We investigate the business's health:

• Is the entity "Active" with the Secretary of State?

• Are there UCC liens from other lenders?

• Asset Search: We locate verifiable assets—operating bank accounts, real estate, and heavy equipment—that can be used to satisfy a judgment.

3. The "Why" Analysis: We determine the real reason for non-payment. Is it a cash flow crunch? A quality dispute? Or intentional fraud? Our strategy shifts based on the answer.

4. Strategic Pursuit: We bypass the gatekeepers and contact decision-makers (CFOs, Controllers, Owners) via phone, email, and written demand.

5. Negotiation & Settlement: Our goal is 100% recovery, but we are pragmatic. If a settlement gets you paid faster than a lawsuit, we present you with the numbers so you can decide.

6. Legal Action (The Last Resort): If a solvent business refuses to pay, we escalate. With your permission, we forward the file to our specialized network of commercial litigation attorneys in the debtor's specific jurisdiction.

7. Post-Judgment Enforcement: Winning a lawsuit is easy; collecting is hard. Once a judgment is secured, we move to enforcement: Bank Levies, Liens on Property, and Asset Seizure.

Can We Attach the Business Owner's Personal Assets?

This is the most common question in commercial collections. The answer is: It depends.

Generally, a Corporation or LLC protects the owner's personal assets (cars, homes, personal savings) from business debt. However, there are two powerful exceptions we investigate:

1. Personal Guarantees (PG): Did the owner sign a PG on your credit application? If so, we can legally pursue their personal assets immediately.

2. "Piercing the Corporate Veil": If the owner commingled personal and business funds or used the business to commit fraud, our legal partners can petition the court to strip away their corporate protection and attach personal assets.

Stop Funding Your Clients' Business

Your capital belongs in your bank account, not theirs. Get the dedicated support you deserve.

Contact us | 1-844-666-7890   | support@CollectionAgencyUsa.com