Collecting money owed when a person or business fails to pay under contract
Collecting unpaid and overdue debts can be time-consuming and intensive for a business owner. Our team of professionals frequently handles the debt collection process for our clients, collecting unpaid sums for services rendered, materials provided, equipment rented and other debts owed under contracts.
We are on our clients’ side from start to finish until the debt is paid, beginning with a professional review of the contract to filing suit and ultimately, working to collect the money owed.
Our experienced team helps Oil & Gas Operators, Well Service Companies, Drilling Contractors, Equipment Rental Companies and others collect money owed to them under contract in Texas.
How we can help
Contract review
Formal demand letters and communication
Filing of Mechanic's’ and Materialmen’s Liens, Operator’s Liens or Mineral Contractor’s Liens
Filing lawsuits
Post-judgment collection services: garnishments, levies, etc.