Lanak & Hanna has been assisting its clients in collecting unpaid debts for decades.
Aggressive & Effective Commercial Collections Lawyers
Lanak & Hanna helps businesses recover the money they are owed through strategic and efficient commercial collections. Whether you are dealing with unpaid invoices, contractor payments, or delinquent credit agreements, our experienced attorneys navigate the complexities of commercial law to secure the best possible outcome for your business.
Strategic Legal Solutions for Commercial Debt Recovery
Particularly adept at enforcing job rights, including mechanics liens, stop notices and payment bond claims, the Lanak & Hanna team aggressively pursues collection of even the most complex unpaid credit agreements, promissory notes and personal guarantees through all phases of the collections process.
Maximizing Recovery with a Results-Driven Approach
By carefully evaluating the amount at stake, client goals, and the most cost-effective legal strategies, we tailor our commercial collections process to ensure the best possible return. Our work doesn’t stop at obtaining a judgment—we are skilled in post-judgment recovery, using bank levies, wage garnishments, and other enforcement tools to secure payments for our clients.
MEET OUR COMMERCIAL COLLECTIONS ATTORNEYS
Turning Unpaid Debts into Recovered Assets: How We Deliver Results
How Creditors Can Stay in the Game when a Debtor Changes Their Name
As a commercial supplier (often referred to as a creditor), it can be hard enough to turn accounts receivable into revenue. This is especially true when the particular client or debtor goes out of business and closes its doors. But...More
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