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STATE ENTITYRECOVERY GROUP
Services

Commercial Recovery Services

Four service lines for business creditors — from first demand on an unpaid invoice through enforcement of a judgment you already hold.

Placement Types

Two kinds of placement, two different files

The documentation, timeline, and available remedies differ substantially depending on whether you hold a claim or a judgment. It is worth knowing which you have before you place.

Pre-judgment commercial claim

You are owed money but have not sued. Recovery depends on demand, negotiation, and the debtor's willingness to resolve. If the debtor refuses and the balance justifies it, the file can be referred to counsel to pursue suit.

  • Invoice or contract documentation required
  • No court involvement unless referred to counsel
  • Subject to your state's statute of limitations
  • Personal guaranty, if any, expands who can be pursued

Existing judgment

A court has already determined the debt is owed. The question is no longer whether the debtor owes it — it is what the debtor has and where. Enforcement remedies are available, but each requires court process through counsel.

  • Certified copy of the judgment required
  • Post-judgment interest continues to accrue
  • Judgments expire and must be renewed — we track both
  • Enforcement outside the issuing state requires domestication

Not sure which applies?

Describe what you hold and we will tell you what is realistically recoverable.

Place an Account