OUR KEY SERVICES
Debt Collection Services, Nationwide
Key Debt Recovery recovers money owed to businesses, landlords, schools and individuals in all 50 states. We locate the debtor, make the demand and negotiate payment, firmly, professionally and fully FDCPA-compliant.
Have you been contacted about a debt? Visit Resolve Your Account.
Who we work for
If you're owed money, we can help
Key Debt Recovery works for almost anyone who is owed money and has stopped being paid: companies of every size, landlords and property managers, schools and universities, and individuals. If a debt is legally owed, there's a good chance we can recover it.
Every account is reviewed by our team, pursued within the Fair Debt Collection Practices Act and state rules, and escalated to an affiliate law firm only with your approval.
Businesses
Suppliers, manufacturers, distributors and service firms whose customers have stopped paying their invoices.
Commercial collectionContractors & trades
General contractors, subcontractors and trade suppliers owed for work completed or materials delivered.
How we help contractorsLandlords & property managers
Independent landlords and management companies recovering back rent and damages from former tenants.
Rent collectionSchools & universities
Colleges, universities, school districts and private schools with past-due tuition and student accounts.
Tuition collectionConsumer accounts
Companies with individual customers who have fallen behind, pursued firmly and within FDCPA rules.
Consumer collectionCourt judgments
Creditors holding a judgment the debtor still hasn't paid. We handle the post-judgment work.
Judgment collectionIndividuals
People owed money under a written agreement or a private loan who want it handled professionally.
Tell us about your caseHard-to-find debtors
Debtors who moved, changed numbers or closed their business. Skip tracing finds them first.
Skip tracing
What we collect
Our key services
The account types we handle most often. They're not the limit: if yours isn't listed, ask us.
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Business to business
Commercial Debt Collection
Unpaid invoices, contract breaches and delinquent trade credit, recovered professionally so the business relationship can survive where it should.
Learn more about commercial debt collection -
Court awards
Judgment Debt Collection
You won in court; now the money has to follow. Post-judgment discovery, garnishments and levies that turn the award into a recovery.
Learn more about judgment debt collection -
Property owners & managers
Rent Collection
Back rent and damages from tenants who moved out owing, for property management companies and independent landlords.
Learn more about rent collection -
Schools & universities
Tuition Debt Collection
Past-due tuition and student accounts for colleges, universities, school districts and private schools, handled diplomatically.
Learn more about tuition debt collection -
Individual accounts
Consumer Debt Collection
Individual accounts pursued firmly and with respect, in full compliance with the Fair Debt Collection Practices Act.
Learn more about consumer debt collection -
Patient balances
Medical Debt Collection
Unpaid patient balances, recovered with payment plans that work for everyone.
Learn more about medical debt collection
And much more
- Construction & trades
- Freight & logistics
- Manufacturing
- Wholesale & distribution
- Professional services
- Real estate & development
- Property management
- Education
When an account needs more
Hard to find, or refusing to pay
Some debtors move, change numbers or close shop. Some simply won't pay. These two services pick up where a standard collection stops.
Skip Tracing
Outdated contact details don't end a file. We search public records and proprietary databases to find current addresses, phone numbers, employers and business officers, so collection can continue.
How skip tracing works
Debt Collection Litigation
If a debtor won't cooperate, our network of licensed collection attorneys can file suit, pursue liens and garnishments, and enforce the judgment.
Only with your approval. Nothing goes to court unless you say so.
How litigation support worksHow a file moves
From placement to payment
Step 1: Review
We review every account you place with us and confirm what's owed and by whom.
Step 2: Locate
If contact details are out of date, skip tracing finds where the debtor is now.
Step 3: Demand & negotiate
We make the demand and negotiate payment, firmly, professionally and within FDCPA rules.
Step 4: Escalate, with approval
If a debtor still won't pay, affiliate law firms can take it further, only if you say so.
Have an account that's past due?
Place it with us today, or ask for a free quote first. Our team reviews every account placed with us.