Oilfield & Energy Services
Oilfield Debt Collection
Unpaid invoices tie up the cash you need for crews, equipment, and the next job. We help oilfield contractors, suppliers, and energy service providers pursue documented commercial accounts of $5,000 or more.
Accounts We Review
Get your outstanding invoices moving.
We start with the records behind the balance and the business responsible for payment.
- Field service and maintenance invoices
- Equipment rental, repair, and supply accounts
- Hauling and transportation billed to energy businesses
- Completed work supported by tickets, purchase orders, or agreements
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 →What if the customer disputes the work?
Tell us about the dispute when you request a review. Field tickets, approved change orders, job completion records, and correspondence help us understand what is owed and what remains unresolved.
Can you review several unpaid invoices together?
Provide an itemized statement with each invoice, due date, payment, and credit. Include the supporting records for the work billed to the debtor business.
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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