Archives: Services

• Reporting – Unless otherwise specified, we report debts to the credit bureaus. Reporting the debt to credit reporting agencies ensures that businesses get a complete picture of a consumer’s financial health before they make important financial decisions.
• Tracing – Because of our relationship with credit bureaus and data centers, we are able to use multiple sources to skip trace debtors who might be harder to find.

Contact Landlord Collections today.

• No Commissions Ever – If you choose our flat fee service, you’ll never have to pay a commission. Just pay up front and reap the full benefits of our collection process.
• No Judgment Required – You don’t need a judgment to get the process started. Just pass the information to us and we’ll take care of it.
• Low Impact Methods – We specialize in resolving outstanding debts amicably with our professional people-first approach
• Automatic Contact – Once you start the process, we prepare a collection contact plan that includes strategically timed notices and calls.
• Receive Money Directly – With our flat-fee collections, debtors are instructed to pay you directly.
• Rollover to Contingency Fee – Not getting results? It’s easy to upgrade to our contingency fee service. Just let us know and we’ll start more in-depth debt-recovery procedures.

Flat-fee collection services are the best option for many accounts. We offer in-depth service with a professional, friendly approach.

Discover how our people-first approach is different—Contact us today.

• Professional, Experienced Staff – From private investigators and skip tracers to attorneys, we have the staff on hand to get results.
• Tracing – We use a variety of licensed data sources that are available to debt collection agencies. Using these systems, we are able to locate relatives, new addresses, telephone numbers, email addresses and more information that enables us to locate the debtor.
• Asset Location and Confiscation – Our collection agents and investigators can locate assets and arrange for a levy or garnishment.
• Thorough Legal Coverage – We have the capacity to pursue litigation and post-judgment recovery almost worldwide. Our legal network can help you recover on accounts when pre-legal collection efforts are exhausted.
• People-First Approach – Our primary goal is to settle debts in a way that makes sense for everyone involved. We strive to resolve delinquent tenant accounts as amicably as possible.

Take advantage of our professional debt recovery services today— Contact us to find out more.

Our knowledgeable legal team can take the burden of evicting non-paying tenants off your shoulders. Each state has a different set of laws concerning evictions. Moreover, different counties and municipalities also have their set of laws. Our rates are highly competitive, and we offer all-inclusive packages with full-blown unlawful detainer actions through judgment and post-judgment collection.

Our eviction services make it easier for landlords by automatically rolling over unpaid eviction accounts to our collection program. This saves you time and money by automatically starting collection actions on unpaid accounts after the eviction is complete. Because all records from your eviction are centralized, we can quickly convert a judgment for possession into money and enforce it against available assets. Our debt collection professionals will contact the debtor by phone and written communication to resolve the monetary damages on your behalf.

Keep your business reputation intact and recover what you’re owed—it’s a win-win. Contact us to find out how we can help.