Expert Pre-Judgment Collections to Maximize Debt Recovery
Proven Experience in Consumer and Commercial Debt Collections
Pre-Judgment Collections and Litigation
No matter where you are in the legal process, our team of experienced professionals is ready to take swift action. We are equipped to handle any collection or litigation matter at every stage, ensuring efficient and effective representation. Utilizing the latest state-of-the-art legal software for case management, follow-up, skip tracing, asset location, and other related services, we streamline the process to achieve the best outcomes for our clients.
Pre-Judgment Services
Effectively securing debt recovery starts before a judgment is even issued. Our pre-judgment services help identify assets, locate debtors, and take strategic legal action to maximize collection success.
Demands
A well-crafted demand letter is often the first step toward recovering outstanding debts. We draft and send legally sound demands that prompt debtors to settle before litigation becomes necessary.
Asset Investigation
Knowing a debtor’s financial standing is key to successful collections. Our asset investigations uncover bank accounts, real estate, business interests, and other assets to inform the best course of action.Receivables Management
Unpaid receivables can hinder business growth. We help manage outstanding accounts, streamline collections processes, and recover payments efficiently to keep your business financially strong.Skip Tracing
When debtors disappear, we track them down. Our skip tracing services use advanced technology and databases to locate individuals and businesses that have become difficult to find.Lawsuits
When necessary, we take legal action to recover what is owed. Our experienced litigation team files lawsuits and aggressively pursues judgments to ensure creditors receive their rightful payments.
Strategic Debt Recovery Solutions
Since 1979, HCW Legal has provided comprehensive collection services to both individual and corporate clients. Our firm has successfully collected a wide variety of debts, including obligations related to contracts, personal and commercial loans, unpaid residential and commercial landlord-tenant balances, bad checks, mortgage debts, condominium and homeowners association fees, as well as medical and dental accounts.
Our approach to collections is simple — take action or get nothing. We leverage advanced computer technology to systematically manage, process, and collect all types of debt, ensuring maximum return for our clients. Our team is committed to taking all necessary, reasonable, and legal actions to enforce the debts owed to our clients, adhering to applicable state and federal debt collection laws, while maintaining respect and understanding for all parties involved.
When you’re ready to take serious action on your pre-judgment collections, contact the Florida collections team that delivers results. Call us at (352) 374-8566 or CONTACT US today.