Commercial Collections · Accounts $5,000+
Commercial Debt Recovery.Keep Your Business Moving.
Professional recovery of unpaid business invoices. We bring more than 35 years of collections industry experience to every account.
No Recovery, No Fee
You pay only when we successfully collect.
Confidential Process
Every account is handled with discretion.
Professional Follow-Up
Clear communication and organized documentation.
Confidence in Your Recovery Partner
Bonded & Insured
First Choice Commercial Recovery LLC is bonded and insured. We bring a professional, accountable approach to commercial debt recovery, with clear communication and careful attention to every account.
Our Services
Nationwide Commercial Debt Recovery Services
Professional B2B debt recovery support for unpaid invoices and outstanding commercial accounts across the United States.
Commercial Debt Recovery
Unpaid invoices, overdue service charges, and documented business balances. We review your records, contact the debtor business, and follow up consistently to pursue payment.
Accounts Receivable Support
When your reminders stop getting results, we help organize account records and pursue overdue business balances so your team can focus on current customers and daily operations.
Business Contact Research
Outdated contact information can stall collection efforts. We research available business records and contact details to help reach the people responsible for outstanding commercial accounts.
Why First Choice
A focused partner for your outstanding accounts.
Commercial debt recovery calls for more than another payment reminder. We bring industry experience, organized documentation, and professional follow-through to your business accounts.
Business-to-business expertise
Our focus is unpaid commercial invoices and documented business obligations, with a $5,000 account minimum.
35+ years of industry experience
We bring more than 35 years of collections industry experience to every account.
Clear, consistent follow-up
Respectful business communication, careful record review, and organized documentation support every accepted account.
No recovery, no fee
Our recovery fee is payable only when funds are collected, according to your collection agreement.
Nationwide support, subject to applicable requirements. Collection results are not guaranteed.
A Clear, Professional Process
How Commercial Debt Recovery Works
1. Review the Account
Share the available invoice, contract, statement, and contact information so the commercial account can be reviewed.
2. Begin Professional Contact
We use respectful business communication, consistent follow-up, and organized documentation to pursue resolution.
3. You Pay When We Collect
There is no recovery fee unless funds are successfully collected on your commercial account.
Industries We Serve
Recovery support for businesses like yours
We pursue documented business-to-business accounts of $5,000 or more nationwide, subject to applicable requirements. Choose your industry to learn more.
Contractors & Construction
Unpaid project, trade, and service invoices.
Explore collection services →Oilfield & Energy
Outstanding invoices for oilfield work, supplies, and energy services.
Explore collection services →Transportation & Logistics
Overdue freight, hauling, and logistics accounts.
Explore collection services →Wholesale & Supply
Past-due balances for products, materials, and business supplies.
Explore collection services →Property Service Vendors
Unpaid commercial and multifamily property service invoices.
Explore collection services →Other Business Accounts
Professional services, equipment rentals, and other commercial creditors.
Discuss your account →Frequently Asked Questions
Commercial Debt Recovery FAQs
Do you charge an upfront recovery fee?
No. Our service is contingency-based, so you pay a recovery fee only when we successfully collect funds.
What types of accounts do you handle?
We focus on business-to-business obligations, including unpaid commercial invoices and other documented outstanding business accounts.
Can you work with businesses outside Texas?
Yes. We provide commercial recovery support to business clients nationwide, subject to applicable requirements.
What information should I provide?
Helpful records include invoices, contracts, statements, account notes, prior correspondence, and the debtor business’s available contact information.
Unpaid Invoice Resources
Know your next step
Practical answers before you place an account for collection.
When should I consider sending an invoice to collections?
Consider a review when an invoice is past its agreed payment date and your follow-ups are unanswered, payment promises keep being missed, or your staff is spending substantial time chasing the balance. The right timing depends on the account and supporting records.
Keep a record of your reminders and any responses. A free account review can help you discuss the next step.
What documents should I gather?
Gather the invoice, contract or purchase order, account statement, proof of delivery or completed work, and relevant emails or messages. Include the debtor business’s name, available contact details, and a record of payments or credits.
You can request a review even if your records are incomplete; tell us what you have available.
How does No Recovery, No Fee work?
There is no upfront recovery fee. Our recovery fee is payable only when funds are collected, according to your collection agreement. We review the account and explain the applicable fee before you place it.
The $5,000 minimum refers to the debt owed to your business, not a charge to get started. Collection results are not guaranteed.
Start the Conversation
Request a Free Account Review
Tell us about your unpaid business account, and we’ll contact you to discuss the next step. We accept commercial debts of $5,000 or more. This is the amount owed to your business, not an upfront charge.