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Massachusetts Commercial Debt Collection Blog – Alan Cohen

Ex Parte Bank Attachments| Boston, MA Debt Collection Lawyer

EX PARTE BANK ATTACHMENTS HELP SECURE PAYMENT Brighton District Court —– A fruit and vegetable supplier’s customer became overripe overnight with no sign on the horizon of payment of the approximately $10,000.00 principal amount due. Not willing to write off the debt, the fruit and vegetable supplier calls me. I immediately review the file. The … Continue reading Ex Parte Bank Attachments| Boston, MA Debt Collection Lawyer

The Benefits of Hiring a Commercial Debt Collection Attorney vs. a Collection Agency

You’ve exhausted every effort in debt collection, maintaining a polite and professional demeanor while sending letters, making phone calls, making attempts at payment restructuring, or possibly discounting the debt in order to recoup some of the money owed. When the frustration starts mounting as much as the debt that is owed, it’s time to call … Continue reading The Benefits of Hiring a Commercial Debt Collection Attorney vs. a Collection Agency

The Massachusetts Attorney Other Attorneys Call to Litigate Commercial Disputes

Call the Massachusetts Attorney Other Attorneys Call to Litigate Commercial Disputes An out of state general contractor completed a project in Massachusetts for a Massachusetts business. One of the general contractor’s subcontractors claimed that it was owed more than $80,000.00 and had filed a mechanic’s lien. The general contractor’s Florida attorney called me in anticipation … Continue reading The Massachusetts Attorney Other Attorneys Call to Litigate Commercial Disputes

Mechanic’s Lien Prompts Payment

A Mechanic’s Lien Can Prompt Payment A building material supplier’s customer started delaying payments. The building supplier called me. After reviewing the files, I determined that documents forming the basis of a written contract existed. This allowed my client to proceed with a Mechanic’s Lien. I promptly prepared and recorded a Notice of Contract and … Continue reading Mechanic’s Lien Prompts Payment

We Collect Foreign Judgments and Commercial Debt

We Collect Foreign Judgments and Commercial Debt Often winning a judgment does not mean collecting a commercial debt. A Kentucky company sold materials to a company located in Massachusetts. $32,000.00 worth of unpaid bills later, the Kentucky company filed suit and obtained a Kentucky judgment. Instead of calling me to collect the out of state judgment … Continue reading We Collect Foreign Judgments and Commercial Debt

HIRE THE ATTORNEY OTHER ATTORNEYS HIRE TO COLLECT THEIR UNPAID BILLS!

HIRE THE ATTORNEY OTHER ATTORNEYS HIRE TO COLLECT THEIR UNPAID BILLS!   MIDDLESEX —- Even an attorney can get stiffed on a bill. After running up a tab of $61,000.00 in legal fees, the debtor refuses to pay his own attorney. Despite numerous requests for payment, the debtor refuses to budge. After unsuccessfully exhausting all … Continue reading HIRE THE ATTORNEY OTHER ATTORNEYS HIRE TO COLLECT THEIR UNPAID BILLS!

FORUM SELECTION CLAUSES CAN HELP YOU COLLECT YOUR MONEY

FORUM SELECTION CLAUSES CAN HELP YOU COLLECT YOUR MONEY SUFFOLK —- An internet service provider’s out-of-state debtor decides that it does not want to pay its bill. Fortunately, the provider’s contract contains a forum selection clause allowing for suit to be filed in Massachusetts. The provider hires me and I immediately began work. The debtor … Continue reading FORUM SELECTION CLAUSES CAN HELP YOU COLLECT YOUR MONEY

Procedural Errors Can Cost You Your Mechanic’s Lien Rights

PROCEDURAL ERRORS CAN COST YOU YOUR MECHANIC’S LIEN RIGHTS DON’T TRY TO SAVE A BUCK AND LOSE THE BANK I am often requested to either enforce or dissolve a mechanic’s lien. Unlike basement bargain on-line mills that prepare mechanic’s liens without close attention to statutory detail, I carefully examine my client’s paperwork to make sure … Continue reading Procedural Errors Can Cost You Your Mechanic’s Lien Rights

PERSISTANCE + RELENTLESS PURSUIT TO COLLECT BAD DEBT = PAYDAY

PERSISTANCE + RELENTLESS PURSUIT TO COLLECT BAD DEBT = PAYDAY A plumbing supplier’s customer hit hard times in 2008. When the customer went silent, the supplier called me. I immediately filed suit and sought and obtained ex parte attachments. Unfortunately, the attachments seized no assets. When the defendant failed to file an answer, I then … Continue reading PERSISTANCE + RELENTLESS PURSUIT TO COLLECT BAD DEBT = PAYDAY