Proven and Professional Business Debt Recovery You Can Rely on
We specialize in performance-based commercial collections—no retainers, no risk, and no excuses. Just results from a team with 30+ years of experience.
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Solutions That Deliver Real Business Results:
We recover overdue balances from businesses of all sizes—ethically, professionally, and without damaging your reputation.
We recover overdue balances from businesses of all sizes—ethically, professionally, and without damaging your reputation.
High-dollar accounts require precision. Our experienced team handles large claims with aggressive, compliant strategies.
Winning in court is just the start. We help enforce judgments through court-approved recovery methods when debtors still refuse to pay.
Cross-border debt? No problem. We work with global partners to locate and recover funds wherever your debtor operates.
Our team uses advanced tools to uncover key financial and operational details on debtors, helping you recover with insight—not guesswork.
Prevent problems before they start. Our soft audit process helps you identify and clean up aging receivables before they become bad debt.
We provide vetting reports on new or potential clients, helping you make informed decisions and avoid future collection issues.
Why Choose Capital Recovery Resources?
Partner with Capital Recovery Resources to experience a professional and results-driven approach to debt collection. Contact us today to learn more about how we can assist you in recovering your outstanding receivables.
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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
How long does it take to get paid?
Every case is different, but most recoveries begin within 2 to 3 weeks of account submission. Our approach is fast, respectful, and tailored to accelerate payment without damaging client relationships.
What’s your fee or rate?
We work on a performance-based model, which means you don’t pay unless we recover. Our rates are competitive and flexible based on volume, age of the account, and complexity. Let’s talk through the details.
Are there any upfront costs or hidden fees?
No. There are zero upfront fees and no hidden charges. We only get paid when you do.
Will this damage my client relationships?
Not at all. We use a respectful, brand-safe approach that preserves your reputation and client rapport while recovering your money.
What types of businesses do you work with?
We work with companies across all industries—including construction, professional services, staffing, logistics, manufacturing, and more. If your owed money, we will recover it.
