Our years of successful debt collections have led us to almost every industry with amazing results:
Court Judgments, both Federal and State
No matter how old your judgment is, we will pursue it if it is under 10 years, and we will renew it if needed to give you 10 additional years. If you have a court-ordered judgment against a debtor who has failed to pay, let our experts help you enforce it with legal procedures and collection techniques designed to recover money already awarded by a court.
Business Account Receivables/Portfolios
Don’t let unpaid debts from other businesses or corporations hurt your business’s bottom line. Our commercial collection services help your business recover outstanding debts from other commercial entities using expert strategies and methods.
Charge Offs
Medical Collections
Managing outstanding medical bills from patient accounts can be complicated and time-consuming. We simplify the process with our knowledge of medical billing codes, insurance coverage, and legal regulations, helping you collect what you’re owed. We want your entire portfolio, and we will sometimes buy debt portfolios.
Contractor and Construction Bills
We collect for contractors to recover money from property owners, and we will foreclose if necessary. We also go after general contractors who fail to finish projects.
Unpaid Rent and Eviction Debts
Landlords rely upon us to collect the money they are owed for unpaid rent and eviction judgments. We will also sue for unpaid rent when there is no eviction order or judgment. You need your money.
Landlord Security Deposits
Landlords sometimes refuse to return security deposits, and we will go after them to recover your money.
Consumer Debts
We will collect household-related debts, including credit card portfolios, student loans, auto loans, and mortgages.
International Accounts
Collecting debts owed by individuals or businesses in foreign countries can be daunting, but with our team’s knowledge of international laws and collection techniques specific to different countries and cultures, Empire can help you navigate the process and collect what you’re owed.
Personal Loan and Promissory Notes
Don’t let defaulted loans or unpaid promissory notes hurt your business. Let our experts help you collect debts using legal procedures and collection techniques designed for loan defaults, so you can focus on growing your business.
HOA/CLUBS /ASSOCIATIONS
Collecting unpaid monthly membership dues from members of clubs, associations, or other organizations can be difficult and time-consuming for any business. Let Empire help you simplify the process, so you can focus on what matters most – your business.
Mechanics’ Liens
Music Royalties
Entertainment Related Debts
Credit Card Chargebacks
Divorce Decrees, Child Support and Alimony Payments, and Judgments
Labor Board Judgments
When you’ve exhausted all other options, call our team, and we will spearhead the process to recover your money.
If you owe money or are a debtor and you have been contacted by our firm, please email: accounting@onestopcollectionsagency.com or call 866 326-5532