Collections

Ease Business Obligations.

Unpaid debts or unfulfilled obligations create cash flow, growth and operational problems for every business. Our firm represents creditors and debtors in every stage of the collection process from the initial demands through post-judgment enforcement and appeals. Specifically, our firm represents financial institutions, individuals and business owners in an effort to recover delinquencies and obligations related to past due accounts receivable, unpaid balances on promissory notes or other accounts and any other indebtedness.

Areas of focus include:

  • Abstracts of Judgment
  • Agricultural Lien establishment
  • Compromise and Settlement Agreements
  • Contract Debts
  • Collection of unpaid Obligations
  • Charge Accounts
  • Defense of Collection Suits
  • Deficiency Claims
  • Enforcement of Judgments (including asset search) – Texas Judgments and Out-of-State Judgments
  • Evictions

 

  • Foreclosures (Real Estate and Personal Property)
  • Fraudulent Transfers
  • Guaranties
  • Leases
  • Lien documents
  • Promissory Notes
  • Receiverships
  • Repossession
  • Retail Installment Contracts
  • Revival of Dormant Judgments
  • Sheriff’s Sales
  • Lien Claims