what we do

"Relentless Collection Attorneys"

The Law Offices of Alan M. Cohen LLC represents businesses throughout Massachusetts and the United States in business litigation and commercial debt collection matters:

B2B Debt Collection You Can Count On At the Law Offices of Alan M. Cohen LLC, we focus almost exclusively on business debt collection services in Massachusetts. Our aggressive, relentless, effective, and ethical Massachusetts collection attorneys can help businesses such as yours collect bad debt...

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Massachusetts Commercial Debt Recovery Law Firm The “deadbeat shuffle” occurs when the customer says he will make regular payments but makes only occasional payments thereby leaving some creditors with the deer in the headlights stare, wondering if debt recovery is truly on the way. On...

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No matter what kind of business you own, it is important to make sure every customer signs a contract at the outset of the commercial relationship. At the Law Offices of Alan M. Cohen LLC, we have over 35 years of experience helping businesses collect...

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We Fight Relentlessly to Collect  Your Foreign Judgment to Get You Paid The United States Constitution requires states to honor the judgments of other states as decided by their courts. And it is our job to handle enforcement of foreign judgments aggressively and relentlessly  in...

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Experienced Massachusetts Mechanic’s Lien Attorney Alan M. Cohen Fights for Construction Suppliers And Contractors To Obtain Their Money By Promptly And Properly Preparing And Enforcing  Mechanic’s Lien Throughout Massachusetts As Well As Engaging In Construction Litigation. Our Aggressive Collections Attorneys Also  Provide Collection Services Such...

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Post-Judgment Collections for After Your Court Victory Before our collections attorneys have obtained a judgment for your business, the Massachusetts Courts don’t allow an inquiry into the debtor’s assets. That all changes once we have achieved your judgment collection, as Massachusetts Rule of Civil Procedure...

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At the Law Offices of Alan M. Cohen LLC, we not only file suit so that you can obtain a judgment, we also try to make sure that when you win that judgment, you are able to collect. In order to do that, we seek,...

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When a debtor pays one of its creditors within 90 days of filing for business bankruptcy, the creditor may be subject to a preference action. Bankruptcy trustees pursue preference actions against creditors claiming the debtor’s payment was preferential and possibly fraudulent. A preference action is...

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Debt Collection FAQs

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

    Our philosophy is simple: We never give up. We pursue your debtor until either you get paid or no one else can get you paid. We treat your debt as our debt and tirelessly pursue debt recovery. We are the last name that your debtors want to hear.

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

    When we first get a file in from a client, we look to see what the debtor is about, who it does business with, and what is posted on social media. From there we determine which collection tactic would be most effective in swiftly collecting our client’s bad debt. Unlike others who write demand letters and make calls, we figure that you have already done that and want an aggressive and relentless debt collection action. That is exactly what we provide: No calls. No letters. Just Action through litigation.

  • What makes a good Massachusetts bad debt collections attorney?

    A good Massachusetts collection attorney not only knows how to collect bad debt in Massachusetts but is driven to do what it takes no matter how long it takes to collect the delinquent debt. A good Massachusetts collection lawyer not only listens to his client, but he also keeps his/her client informed of everything that is happening in the case. At the Law Offices of Alan M. Cohen LLC, aggressive, relentless, innovative and successful bad debt collection is wired into our DNA. We send a copy of every communication that we send and receive on your case to you. For over three and a half decades we have been protecting creditor’s rights.

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