Commercial UCC Lien Mediation
Our firm exclusively focuses on Commercial Mediation and UCC Lien Enforcement solutions. This specialization allows us to pursue the maximum possible recovery of secured assets and, where appropriate, secure lien releases. In circumstances where an amicable resolution can be achieved—such as settlement in lieu of collateral surrender—we undertake a comprehensive evaluation of all available options to ensure an optimal outcome for all parties. All reasonable avenues are considered prior to finalizing any course of action.
Comprehensive Financial Investigations
We conduct thorough financial investigations on both the debtor company and any personal guarantors. These investigations equip us with critical insight necessary to make informed, risk-mitigated decisions in pursuit of secured collateral. Should the investigation reveal any material inconsistencies or potential misrepresentations in the debtor's financial disclosures, we promptly notify the Lienholder, enabling informed decision-making regarding potential remedies or legal recourse.
Commercial Mediation Services
We offer specialized commercial mediation and litigation support, with the primary objective of maximizing recovery of outstanding balances while also preserving business relationships where ongoing commerce is desirable. Our mediation approach prioritizes resolution efficiency and the long-term interests of our clients.
Legal & Litigation Services
Through our national network of experienced creditors’ rights attorneys, we are positioned to escalate matters from mediation to formal legal action when necessary. Our legal partners are equipped to initiate proceedings aimed at the recovery of secured assets and delinquent funds, ensuring that all legal remedies are pursued in a timely and effective manner.
Asset Location & Inspection Services
We offer customized asset location and inspection services tailored to each client's needs. Through strategic partnerships with leading asset locators and certified inspectors across the country, we are able to identify and verify the condition and location of secured collateral efficiently and at a cost advantage over traditional methods.
Accounts Receivable (A/R) Analysis & Recovery Support
We provide both training and strategic support in the management of Accounts Receivable (A/R), particularly receivables aged 31 days or more. Our goal is to help clients reduce losses and optimize cash flow to support business growth and sustainability. Additionally, we offer a comprehensive internal A/R recovery program, including a structured series of demand letters, empowering clients to recover receivables in-house wherever feasible.
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