At , our commercial collections lawyers have more than 50 years of combined experience. They have dedicated their practice to collecting commercial debts in Massachusetts. Using methods available under state and federal laws, our ethical...
Massachusetts Debt Recovery
Mechanic’s Liens vs. Payment Bonds: Which is better for getting paid in Massachusetts?
When you’re struggling to collect on a business debt, sometimes, you need to rely on effective tools and creative strategies. Our aggressive and relentless commercial collections attorneys have more than 50 years of combined experience. They employ innovative and...
How long do you have to collect on commercial debts in Massachusetts?
Unpaid debts are an inevitable problem when running a business, and they can cause significant stress and headaches. At the , our commercial collections attorneys have more than 50 years of experience helping Massachusetts and out-of-state...
Utilizing ex parte attachments for Massachusetts commercial debt collection
When a debtor is delinquent, one of the biggest concerns for creditors is that the debtor doesn’t have enough money to pay what they owe. Securing an ex parte attachment to obtain pre-judgment security as part of a collections lawsuit can help to alleviate these...
Why should general contractors come to us for mechanic’s liens?
If you own a large construction company, you are familiar with mechanic’s liens. These are an effective method of obtaining payment from delinquent clients. They are a powerful tool given by statute to certain actors in the construction industry, and they’re the only...
Massachusetts law allows this effective move when collecting on a judgment
In our experience in business-to-business collections, debtors frequently withhold payment even when creditors have obtained legal judgments against them. What can be done? In Massachusetts, getting a legal judgment may be only the first step in a collections case. An...
Aggressively pursuing post-judgment collections in Massachusetts
Large businesses and corporations that encounter nonpayment of business debt may assume that getting a court judgment against the non-paying company is all that is necessary. Unfortunately, that is not always the case. There are companies who will still withhold...
Does your debtor own a cash business?
We seek to freeze a debtor’s assets prior to obtaining a judgment so that there is an identifiable resource from which to get you paid.. Once you get that judgment, we seek leave of the court to direct the person or entity which is holding the debtor's seized assets...
My debtor has no assets in my state, but he does in Massachusetts. Can you help?
Yes. In the United States, each state’s courts are bound to respect the judgments of other states’ courts, with limited exceptions. If you have obtained a judgment in your state only to learn the debtor no longer has any assets there, you can look to assets they have...
Collecting on an outstanding judgment means following the money
You went to the trouble of getting a judgment against your delinquent debtor and now what? They still won’t pay. It’s enough to make you grind your teeth in frustration. Luckily, Massachusetts law offers a way to follow the money after a judgment goes unpaid. It’s...