Relentless & Effective

Commercial Debt Collection

We fight to get you paid.

Our attorneys: Alan M. Cohen and Glenn G. Wegrzyn.

Spend Your Time Making Money

Leave The Debt Collection To Us

Our respected collections attorneys with nearly 50 years of experience collecting bad debts are more likely to get the job done right and in a timely fashion than a collection agency or some attorneys who dabble in collections. If you are seeking experienced and aggressive debt collection attorneys to help you collect your commercial debts, our team will fight for you to get what you are owed.

You sent letters and made phone calls while chasing down payment. It’s time to bring in our experienced commercial collections attorneys. When you hire us, we do not waste efforts on more calls and letters when we know that did not work. We take matters right to court. We don’t back down.

Massachusetts Commercial Debt Collection Attorneys  |  Nearly 50 Years Experience

Commercial Debt Collection

How We Do Commercial Debt Collection

Learn more about what we do and how we do it.
Foreign Judgment Collection

Out-Of-State Debt Collection

Take advantage of our extensive experience in our foreign judgment collection.

Post-Judgment Collection

Turn Your Judgment Into Money

Contact us now so we can begin post-judgment collections on your behalf.

Pre-Judgment Attachments

Ensure Your Debtor Doesn’t Dissipate Assets

Need action? We immediately file suit seeking prejudgment security to get you paid.

Mechanic's Liens

Massachusetts' Mechanic’s Lien Attorneys

Construction professionals come to us to prepare and enforce mechanic’s liens.

Our Philosophy: GET YOU PAID!!

Our priority is simple: GET YOU PAID. Our commercial debt collection law firm works relentlessly to collect the money you are owed. Unlike other debt collections companies, we don’t just do commercial debt collections when things are slow or as a side gig; it is the core of what our experienced team of debt collections lawyers does, and something that we are very skilled in after decades of experience. We are the attorneys that other attorneys call upon to collect their delinquent fees or help their clients get paid. Our clientele includes international companies, national companies, regional companies and those whose business are located only in Massachusetts. Our clients know that we go to the mat for them every day until we get them paid or no one can get them paid.

Our collection law firm has the highest peer review rating attainable from Martindale-Hubbell, the leading peer review rating entity for lawyers. Our no-nonsense methods have garnered the respect of others in the industry and is a high endorsement for those looking for Massachusetts collection attorneys for their delinquent accounts receivables.

Our legal team

Testimonials From Our Clients

“I own a tech marketing company that has clients nationwide. Unfortunately, I have more than my fair share of clients not paying invoices. I’ve tried using collection agencies and hired lawyers in many states, but most do not collect on the bad debt. They are slow to respond and usually don’t remember the details of my case. Alan M. Cohen stands out as a very smart, aggressive debt collection lawyer who got results very fast on a 9-month-old bad debt case. The debtor was trying to be very clever in hiding money, and Alan was able to pick up on the debtor’s tactics and shut them all down. I got my check that represented justice served and a moral victory. I’m extremely happy with the work Alan Cohen provided to collect the bad debt.”

Scott Thompson
Astoria Company

“In my 40 years in business, I have never met a more professional, talented, relentless attorney as Mr. Cohen. I hired Alan to try and collect on a not very large debt that I thought I would have a lot of trouble getting a law firm to focus on. Boy was I wrong. I never had to call or nudge or badger or follow up. The aggressiveness and drive to go to such lengths to procure a settlement for his client comes entirely from some place inside Mr. Cohen. He is a very fine attorney, who has great people working for him and I was lucky to find him and them. Against very great odds I got my settlement. I highly and unreservedly recommend Alan M. Cohen. You will not be disappointed.”

Robin P. Sweeny
Symmetry Partners

“Alan M. Cohen’s Law office is a great asset to our company and our attempts to collect the bad debts we may incur. We have been using his firm for almost 10 years. His staff are always professional, friendly and quick to respond to our needs. Alan is always available to answer any questions simple or complicated regarding legal issues we may have. When we assign a case to Alan, we know whether it’s a small or large collection he will handle each and everyone with his utmost professional attention. We highly recommend Alan. He is one of the best attorneys Marjam uses and we do business in many states and have dealing with many attorneys.”

Seeta Lochan
Marjam Supply Co.

Our legal team discussing a client case

Contact Us Today For Personalized Attention

At Law Offices of Alan M. Cohen LLC, we offer personalized attention to your case. Every case matters to us. Our detail-oriented attorneys work as a team to pursue every means to get you paid. We serve clients around the nation from our Boston Metro area office. Call us today at 508-763-6604 or email us today. 

Commercial Debt Collection FAQs

Why should my company hire the Law Offices of Alan M. Cohen LLC to collect unpaid accounts receivable in Massachusetts?

How do you effectively collect debt in Boston, Worcester, Springfield and throughout Massachusetts?

What makes a good Massachusetts bad debt collections attorney?

Is a mechanic’s lien really important in the construction industry?

How can we domesticate your foreign judgment in Massachusetts?

We Fight To Get Our Clients Paid

A satisfied business client

Recovered $1,000,000 For A Bank

We doggedly pursued and won payment for a bank that had a deficiency balance from a foreclosure.

A construction client who got their money

Recovered $400,000 For Suppliers

Because of our aggressive and persistent efforts, our client received $400,000.00 within 30 days of the settlement agreement.

A happy business client

Recovered $300,000 For A Client

Through ex parte bank attachments, real estate attachments and persuasive negotiating skills, we recovered bad debt for a supplier.