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Commercial Collections

KKG represents businesses of all sizes to obtain and collect judgments against commercial debtors.  We also regularly represent commercial clients in breach of contract disputes, enforcement of commercial leases, guaranties, and promissory notes, and many other types of collection matters.  Whether a debtor has fallen behind on payments, refuses to compensate for goods delivered or services rendered, or defaults under a contract or loan, clients depend on the strength of our Firm to resolve their disputes and expedite their collection efforts.

Our commercial collection attorneys will guide your business towards a cost-effective recovery, from the preparation of the initial demand letter and attempts to resolve the debt amicably through the litigation and post-judgment collection process.  KKG’s commercial collection attorneys are experienced and creative with matters that are turned away by other firms, and we are routinely called upon to assist other law firms and businesses who have been unable to collect on a debt or judgment.  We assist our clients in all aspects of post-judgment recovery when necessary, including, but not limited to, post-judgment discovery, filing and maintaining liens, garnishment of wages and bank accounts, and levying on personal property.  

KKG’s recovery and collection attorneys represent many types of commercial creditors, including:

  • Construction Firms, Contractors, and Suppliers;
  • Manufacturers, Distributors, and Service Industries;
  • Professional Practices include Accounting, Law, Medical, Architectural, Engineering, and Real Estate Firms;
  • Food Distributors and Wholesalers;
  • Transportation Companies including Brokers and Carriers;
  • Commercial Landlords;
  • Insurance Companies including Premium Audits; and
  • Financial Institutions, Lenders, and Factoring Concerns.

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