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Here at Commercial Collection Firm of America, we believe in the investigation before the negotiation. 

Most commercial debt collection agencies and attorneys out there do little or no investigative work. Therefore, they approach the debtor companies blind. If they happen to run into a situation where a company offers to pay monthly payments, they accept them immediately. Or, if a company refuses to pay and ignores the liens or their demand, they give up and typically recommend suit. In doing this they leave a ton of money on the table. 

As a professional commercial debt collection agency, we firmly believe that information is the key to better and faster results. Our asset and liability investigation gathers information to create a financial profile on a debtor company in order to make an intelligent decision on how to approach the debtor. We do not want to back off a debtor who has the money and means to pay the balance in full. Nor, do we want to push a company to pay the balance in full when they do not have the capacity to pay.  Many agencies do this and collection accounts uncollectable and cost their clients thousands and thousands of dollars.

In a nutshell, we believe good up to date information on the debtor allows us to credibly push a company to pay faster or on the flip side, it gives us the means to justify other alternative solutions.

Speak to one of our commercial debt collection experts about your situation today by

requesting a FREE rate quote.

Request a FREE Rate Quote

How much money are you owed?
Did you invoice them as a company or individual?

*We ONLY COLLECT Business to Business Debt.


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How many accounts do you have that are past-due?
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contact us

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Address:      6105 S Main St. Suite 200

                        Aurora, CO 80016

Tel:                1-303-351-0464

Toll:             1-888-799-3649

Fax:                1-888-351-2776

Hours:         Monday - friday, 7am -4pm (MST) 

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