Corporate Collections For Large Businesses-Nationwide
Large-Claim Collections:
Our partner-level taskforce applies white-glove speed and granular reporting to your biggest balances. Start recovering lost capital with confidence today.
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Process
Executive Outreach
C-suite contact elevates urgency and speeds up recovery time while maintaining your business relationship.
Custom Payment Models
Tiered payments, collateral pledges, and pre-litigation efforts.
Integrated Legal Path
Litigation filed instantly if talks stall.
Why Trust Us Capital Recover Resources
Veteran Expertise on Every Call
Our “senior collector” title isn’t handed out lightly. Each lead negotiator on the Large-Claim team averages 18 years in commercial receivables, with deep vertical experience in construction, logistics, CRE, and manufacturing. That tenure translates into sharper negotiation tactics, faster read-outs on debtor intent, and airtight regulatory compliance.
Principal-Level Attention for High-Stakes Balances
The moment a claim tops 150 K it bypasses the mid-level queue and lands directly on a firm partner’s desk. A principal sets the strategy, signs the demand letters, and stays on the file until funds clear—ensuring your largest invoices never become a training exercise for junior staff.
Documented Big-Number Wins
Our single-invoice speed record stands at 1.7 M collected in just 23 days for a national manufacturing client. Quick turnarounds like this prove we can capture large sums without months of legal wrangling or brand damage.
Data-Driven Targeting With Our Proprietary Asset Heat-Map
Before the first call goes out, we run 40 + public and proprietary data sources through our Heat-Map algorithm to score a debtor’s liquidity, asset trail, and payment propensity. Within 48 hours you receive a color-coded report that guides settlement ranges, escalation triggers, and—when necessary—the decision to litigate.
Deposits, Not Promises— Quick Results
National steel supplier reclaimed 1.2 M in 23 days—faster than their smaller in-house collections.
Upload & Assign
We operate on a contingency basis, meaning you incur no costs unless we successfully recover your funds.
Client-Centric Approach:
We prioritize maintaining the integrity of your customer relationships, employing ethical collection practices that reflect positively on your business.
Proven Expertise:
Our extensive experience and specialized knowledge equip us to handle even the most challenging debt recovery cases effectively.
No fees. No risk. You only pay when we collect.
Frequently Asked Questions
Can one huge balance be split into milestones?
Yes—structured payment schedules accelerate early cash while securing the balance.
What if the debtor refuses communication?
We escalate to legal within the same contingency agreement—no restart, no extra contract.
