Commercial & Multifamily Property Vendors
Property Vendor Debt Collection
You keep properties running. Overdue business invoices should not hold your company back. We review commercial accounts of $5,000 or more for property maintenance, repairs, supplies, and related services.
Accounts We Review
Get your outstanding invoices moving.
We start with the records behind the balance and the business responsible for payment.
- Commercial property maintenance and repair invoices
- HVAC, plumbing, painting, and landscaping services
- Cleaning and other property service vendor accounts
- Equipment and supply invoices owed by businesses
A Clear, Professional Process
From account review to consistent follow-up.
Understand the account
We review your records, discuss the unpaid balance, and explain the recovery fee and placement terms before work begins.
Begin professional contact
Accepted accounts receive respectful business communication, consistent follow-up, and organized documentation.
You pay when we collect
A recovery fee is due only when funds are successfully collected, according to your collection agreement. Results are not guaranteed.
Common Questions
Know what comes next.
Start with a brief account review request. We’ll discuss the documentation and next steps with you.
Why businesses choose First Choice →Do you collect residents’ personal rent debt?
No. This service concerns business-to-business invoices for goods or services. We do not collect residents’ personal rent debt.
What if the property name differs from the billing company?
Include both the property name and the company named in your agreement, work order, or invoice. Share any available billing contacts and account correspondence so we can review the records.
Can you work with clients outside Texas?
We support business clients nationwide, subject to applicable requirements. We review the account before discussing whether we can accept it.
Start the Conversation
Request a Free Account Review
Tell us about your unpaid business account. We review commercial debts of $5,000 or more; this is the amount owed, not an upfront charge. Please leave sensitive debtor information out of this initial inquiry.
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