Debt Collection
We recover outstanding debts with a litigation-first posture to drive faster settlements, while safeguarding your reputation and preserving lawful compliance.
We focus on
- Maximizing recovery rates without alienating payers.
- Ensuring every claim meets jurisdictional filing requirements.
- Leveraging default judgments where viable.
- Closing cases faster with proactive court filings.
Signals for escalation
- No response to initial notices within set timeframes.
- Refusal to pay without legitimate dispute.
- Evidence of asset concealment or avoidance tactics.
Our process
Intake
Receive claim details, verify documentation, and validate debtor data.
Pre-litigation
Issue demand letters, make contact attempts, and negotiate repayment.
Litigation
File claims in the appropriate court and manage service of process.
Enforcement
Pursue liens, garnishments, or asset seizures where lawful.
Jurisdiction-specific playbooks
Every region has its own filing rules, service methods, and enforcement procedures. We apply local expertise for each claim to maximize recovery chances.
- Pre-approved templates for filings and notices
- Local counsel partnerships in multiple jurisdictions
- Escalation triggers based on claim age and value
Tools & tracking
Every action we take is logged and visible to you. You’ll always know the exact stage of your case.
- Centralized case dashboard
- Document repository for all case files
- Status updates for each legal milestone
Recent recoveries
Manufacturing supplier (Midwest)
Recovered 80% of overdue invoices after 6 months of nonpayment
- Filed in small claims to force appearance; default judgment granted.
- Garnishment order executed within 30 days.
B2B SaaS provider (Canada)
Secured payment from cross-border debtor avoiding communication
- Engaged local counsel for coordinated filing.
- Filed lien on business assets; payment received in 14 days.
What our clients say
“Court Reach’s speed and professionalism meant we recovered funds quickly.”
“They handled the process end-to-end with clear communication.”
“Our default judgment was enforced in record time. Amazed would be an understatement.”
Have an unpaid debt?
Let us file, serve, and recover for you — fast.