Performance Advantage
Most successful businesses look for ways to increase productivity. We believe that the secret of our success comes from a few simple principles. Our team approach to collections ensures your placements receive the attention they deserve. We accomplish this by tying the team’s commissions to actual dollar payments to the client, rather than debtor promises or judgments. This way, we keep the team interested until the final goal is accomplished: returning lost money to the client’s treasury.

Coupled with a lean management structure, Commercial Recovery Group™ provides a quick file turnaround, with greater net return. Our collection technique involves direct contact with your debtor, emphasizing pre-legal mediation. This process creates an added measure of urgency to the debtor, before resorting to litigation. The debtor is put on notice that this is the last stop before the intervention of associate counsel. If we are unable to resolve the past due balance amicably, we will then review the file, and advise you of the account status.

We will then explore the possibilities of litigation, and make recommendations if we feel that legal action may not be beneficial to you. The lean nature of our business translates into responsiveness you will not receive from large collection agencies. Our rates are highly competitive, making Commercial Recovery Group™ a strong value. Commercial Recovery Group™ strives to be the best in the industry. We intend to accomplish this through client focus, work ethic, and creative applications of technology to deliver on that promise. With over a century of combined experience, our performers posses industry proven skills and the track record to prove it.