Debt Collection
Expert legal assistance to recover what you're owed
Whether you've already won a judgment or need help taking legal action to recover unpaid debts, we can help enforce your rights and recover what you're owed. Courts don't issue checks, and many debtors delay or avoid payment – that's where we come in. We know the law and understand how debtors think, and we'll work tirelessly to collect what's rightfully yours.
How We Help
Pre-lawsuit demand letters
Make contact and demand payment before going to court
Filing lawsuits for unpaid debts
Professional legal action to secure judgment
Wage garnishment
Recover up to 15% of the debtor's paycheck
Bank & investment levies
Seize or liquidate property and assets
Liens & receiverships
Secure or liquidate property and assets
Court discovery tools
Demand debtors to reveal hidden assets and income sources
Start Your Debt Collection Case
Request a free 15-minute consultation. We'll help you determine next steps to recovery.
Why Choose Us?
- 15 years dedicated to judgment enforcement
- Licensed in MA & NY federal courts
- 5-star client ratings for results, communication, and professionalism
- Proven track record of successful recoveries
Recovery Methods Explained
Wage Garnishments
In Massachusetts, you can collect up to 15% of a debtor's gross wages until your judgment is paid in full. Many debtors who seemed uncollectable before become immediately cooperative to arrange installment payments once they're notified that garnishment is inevitable or already begun.
Bank Account Levies
We call the debtor's bank to freeze all accounts belonging to or connected to the judgment debtor. State and federal laws require that the judgment debtor must have $125 minimum in funds; any amount beyond $125 is transferred to the court's account where it can be seized and distributed to the judgment creditor.
Real Estate Liens
If the debtor owns property, we record a lien—even against a homestead—so you're first in line when the property sells or refinances.
Receiverships
For corporate debtors, we can have a receiver take over their business operations in MA, UT, NV & IL to seize and liquidate assets for the benefit of creditors.
Supplementary Process
Not sure where the debtor's assets are? We compel the debtor to appear, testify under oath, and produce documents regarding their assets and income. You'll know exactly what they have and where to find it. That trial lasts targeted levels.
Ready to act? Use the form above or call 781-704-7047
Client Testimonials
“Joe assisted my firm in collecting a significant contingency fee owed in MA—strategy worked almost immediately.”
“Steadfast in recovery and negotiated tirelessly—highly recommend his services.”
“Methodical and detailed for 6 years—got back our stolen inheritance and was prepared every time in court.”
“Persistent and appropriately aggressive—held the debtor accountable.”
“Excellent collections attorney; I've referred him several matters and will again.”
“Committed attorney who knows his stuff. I would recommend him and work with him again.”