Commercial Collection Litigation

As business litigation attorneys, we are frequently approached by parties who need our representation to enforce their contract rights and obtain damages in commercial debt collection cases. Do you have account receivables that have not been paid? Are you owed money on a promissory note? Are you owed money by another business and looking for help collecting? We have litigated to final verdict, in federal court, in state court and in arbitration, claims of breach of contract, quantum meruit and suit on a sworn account in debt collection matters.

We represent all types of businesses and businesspersons in collecting unpaid invoices. We seek recovery of not only the amount owed under the contract or other debt, but also attorney's fees, interest and costs.

If you won a court judgment, but the other party does not pay, what are your options? If the other party is an active business, there are many options under the law to collect your judgment including seizing assets and garnishing accounts among others. As commercial debt collection lawyers we have collected judgments for our clients using a variety of tools available under Texas law.

We have handled commercial debt collection cases on behalf of businesses and individuals arising from many different types of situations, including the following:

When a party refuses to comply with their obligations, a debt collection attorney can help you obtain legal recourse. The Austin debt collection litigation lawyers at Taylor Dunham L.L.P., are experienced in enforcing the rights of companies and individuals.

Your initial debt collection consultation regarding your case is free.

Click Here to Contact a debt collection attorney at Taylor Dunham L.L.P. to further discuss your case or call us toll free at 800-520-8526.