I received a letter or call
Understand the account, review your options for resolving it, make a payment, request information, or submit a dispute.
Resolve an account →I am owed money
Consumer and commercial recovery, judgment enforcement, and asset investigation — on contingency, so you pay from what we collect.
Place an account →We're Here to Help You Resolve Your Account
Have you received a letter or telephone call from State Entity Recovery Group? Our representatives can help you understand the account, discuss available resolution options, and submit questions or disputes.
Make a secure payment
Pay in full or set up an arrangement through our verified payment process.
Review resolution options
Understand what the account is and what options are available to resolve it.
Dispute or request information
Request validation of the debt, dispute it, or tell us we have the wrong person.
Contact a representative
Speak with someone directly, or verify that a letter or call really came from us.
Recovery Built Around Your Accounts
Commercial Collections
Recovery of unpaid invoices, trade credit, equipment leases, and contractual obligations owed between businesses.
Explore commercial recovery →Judgment Enforcement
Enforcement of existing judgments through asset location, domestication, and coordinated legal action.
Explore judgment recovery →Obligations We Pursue
Judgment Recovery
A Judgment Is Not a Payment.
Obtaining a judgment and collecting on one are separate problems. Debtors relocate, restructure, transfer assets, and operate through affiliated entities. We investigate what a judgment debtor actually holds and coordinate enforcement with licensed counsel in the appropriate jurisdiction.
Explore Judgment EnforcementHow We Pursue Recovery
Asset investigation
Identification of bank relationships, real property, UCC filings, business interests, and recorded assets.
Debtor and entity location
Skip tracing for relocated businesses, successor entities, and affiliated operating companies.
Demand and negotiation
Professional written and telephone demand, structured settlement, and payment arrangement.
Legal coordination
Referral to licensed collection counsel for enforcement actions requiring court involvement.
Sectors We Serve
Operating Commitments
We are a new firm. Rather than claim a track record we do not yet have, these are the operating standards we hold ourselves to on every placement.
Contingency alignment
We are compensated on recovery. Our incentives match yours.
Documented process
Written procedures, call monitoring, account-level notes, and a complete activity record on every placement.
Investigation before escalation
Asset and entity investigation precedes any recommendation to pursue legal action, so you do not spend on enforcement against an empty defendant.
Counsel coordination
A vetted network of licensed collection attorneys handles every action requiring court involvement.
Transparent client reporting
Placement activity, recovery status, investigation findings, and remittance reporting on a defined cycle.
How Placement Works
- 01
Placement & Review
We review documentation, confirm the claim is commercial or judgment-based, and open the file.
- 02
Asset & Entity Investigation
We identify what the debtor holds and which entities are connected to it.
- 03
Demand & Negotiation
Written and telephone demand, followed by structured settlement discussion.
- 04
Legal Referral
When warranted, the file is referred to licensed counsel in the debtor's jurisdiction.
- 05
Recovery & Remittance
Funds are reconciled and remitted on a defined schedule with full reporting.
Place an account or discuss a portfolio
Tell us what you are owed and what documentation you hold. We will tell you whether it is worth pursuing.