Collections

Collections

Making sure that you or your business has a demonstrated legal right to possess property – whether it be payment owed by another party, collateral, work product, goods, equipment, or real estate – is often just the first step in obtaining that property. Collecting that property from a customer, business partner, or adverse party can be an even more challenging second step.

The attorneys of C+C work on behalf of clients in enforcing collections, from writing demand letters and stop notices to pursuing more aggressive actions in court to enforce judgments. Our team of attorneys can help you collect on bad debts, unpaid money owed on contracts, or any other kind of collateral collection situation, including defending against such claims.

We provide intelligent, focused, and aggressive representation to our clients in recovering property through a variety of tools both inside and outside the courtroom. Depending on your situation, we can take action including litigating mechanic liens and design professional liens, negotiating with third parties, and pursuing foreclosure actions on secured collateral.

Collections are often one of the most frustrating aspects of running a business – with the potential for significant havoc to a business’ ability to conduct normal operations – but our attorneys provide efficient and effective representation in recovering what you are owed or in defending against collection efforts, always keeping your business’ long-term interests in mind.

ATTORNEYS

The attorneys of C+C are seasoned courtroom litigators and advisors whose only mission is delivering winning results for our clients. Contact our offices today to connect with an experienced attorney regarding how C+C can serve your needs.