Category: debt collection

Bad debts are a risk that every business faces. Moreover, the smaller the business, the greater the risk. Companies can find themselves investing so much time chasing bad debts that they are not actually serving their own customers properly. That says nothing of the financial resources they put...

We recently published a rather detailed post explaining why it’s necessary to understand garnishment laws in your state. That post led to another question: is wage garnishment the only way to collect an outstanding judgment? In short, no. While garnishment is an effective tool in some cases,...

We want to go on record as saying we appreciate attorneys and the hard work they do. We know that the clients we serve depend on their attorneys to win the judgments they seek. But when the gavel falls and a judgment is entered, an attorney may not be the best person for the...

Going to court to win a judgment against a debtor is the first step in collecting money you are rightfully owed. Hopefully, the debtor cooperates fully with you and your attorney at the time the judgment is entered. If not, you will have to decide how to pursue payment moving forward. Here at...

Last month we published a blog post discussing why so many companies fail to collect on their judgments. This month, we want to expand on the topic by looking at it from the debtor’s perspective. Suffice it to say that debtors know creditor weaknesses. With the help of their attorneys, they...

One of our more recent blog posts highlighted research we did on behalf of a client. In that particular case, we were able to use our research skills to uncover out-of-state assets that could be applied toward payment. It is all in a day’s work for us. But that case, like so many others,...

Here at Judgment Collectors, we talk a lot about our research capabilities. It is one of the keys to what we do. We recently concluded a case we are working on behalf of a financial institution. It was the diligent research of our team that eventually revealed the debtor truly did have the...

Consider a business that convinces a civil court to enter a judgment against a debtor for unpaid bills. The judgment represents a legal requirement for the debtor to repay. That’s all well and good, but what if the debtor makes every attempt to evade collection? That can be a problem for the...

Debt collection on unpaid judgments is what we specialize in. We have the tools and experience necessary to collect on past judgments even when others cannot seem to make it happen. For that reason alone, it is worth considering Judgment Collectors when you are having trouble collecting from a...