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Providing Creative Solutions to Common Problems
Providing Creative Solutions to Common Problems
Euless sits at the heart of the Dallas-Fort Worth metroplex, home to one of the most active business environments in the United States. With the DFW area ranking among the nation’s top regions for business growth and economic activity, local companies face unique cash flow challenges when clients delay or default on payments. Unpaid invoices represent lost revenue and threaten your ability to pay vendors, meet payroll, and invest in growth opportunities.
Professional debt collection agencies bring specialized expertise that most businesses lack internally. These agencies understand Texas debt collection laws, employ sophisticated skip-tracing technology, and maintain professional communication strategies that recover funds while preserving valuable business relationships.
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Southwest Recovery Services: Get Your Money Back 20+ Years Experience | Texas-Based | Contingency Only – You Pay When We Collect
Built for Commercial Collections:
The Southwest Recovery Difference: ✓ Contingency only – no upfront costs ✓ Veteran collectors with respectful omnichannel outreach ✓ Priority sectors: trucking, logistics, contractors, oil & gas ✓ Clear reporting on account status and outcomes Trust & Results You Need: Nationally recognized ethical collections agency with 12 offices across six states. Compliance-first approach with no threats or guarantees. |
Most reputable commercial debt collection agencies in the Euless area operate on a contingency fee basis, where you pay nothing upfront and no monthly retainers. You only pay a percentage of what the agency successfully recovers. This model aligns the agency’s interests directly with yours, as they succeed only when you do.
For commercial collections in Texas, contingency fees typically range from 10% to 25% of the recovered amount, though complex cases may command higher percentages. If an agency collects $10,000 on your behalf at a 20% rate, you pay $2,000 and keep $8,000. If they collect nothing, you owe nothing.
While less common for commercial debt, some agencies offer flat fee arrangements where you pay a predetermined amount per account regardless of recovery outcome. These typically range from $15 to $25 per account and work better for high-volume, low-dollar consumer debts rather than B2B commercial invoices.
Hourly arrangements are rare in debt collection and are generally reserved for complex legal matters that require specialized attorney involvement. For most Euless businesses dealing with unpaid B2B invoices, the contingency model offers the best value and lowest risk.
With over 20 years of commercial debt collection experience, Southwest Recovery Services operates 12 offices across seven states while maintaining its Texas roots. We specialize in B2B invoice recovery for companies with $10 million to $100 million in revenue, focusing on relationship-preserving collection approaches across priority sectors, including trucking, logistics, contractors, and oil and gas.
Our AI-guided tracking system monitors every promise to pay across phone, email, text, and mail channels, ensuring consistent follow-up without manual tracking burden. Our founder’s daily involvement provides accountability that translates into superior recovery rates. We operate exclusively on a contingency basis with no upfront costs, and our veteran collectors use respectful, omnichannel outreach to pursue debt recovery without creating unnecessary conflicts.
Based on client feedback, businesses appreciate our professional, effective communication throughout the collection process. Multiple clients highlight our persistent yet diplomatic approach to resolving disputed claims and recovering funds where internal efforts failed. Property managers and commercial clients consistently praise the transparent reporting, responsive account management, and recovery results that exceed expectations.
Based in Richardson, Texas, Tucker Albin & Associates serves the greater DFW area, including Euless, with aggressive yet professional commercial debt collection services. The agency operates entirely on contingency, meaning clients only pay when collection efforts succeed.
Tucker Albin emphasizes personalized attention for each account. Their team includes specialists in commercial debt recovery, arbitration services, and litigation support when standard collection efforts prove insufficient. The agency maintains a network of over 500 attorneys across all jurisdictions who work on contingency if legal action becomes necessary.
Client reviews indicate that Tucker Albin helps companies collect on past-due accounts they had considered lost, with representatives providing professional and thorough service. Several businesses note the agency’s ability to handle even old and challenging cases successfully. While mostly positive, there have been some concerns around aggressive communication from representatives.
While headquartered in Los Angeles, The Kaplan Group provides comprehensive commercial collection services throughout Texas, including the Dallas-Fort Worth region. The agency specializes in large claims and reports an 85% success rate on large viable debts. With over 20 years of B2B collection experience, each collector brings 10+ years of individual experience, and many hold advanced degrees.
The Kaplan Group’s contingency rates range from 10% to 25%, depending on the amount collected, with lower rates for larger claims. The agency’s in-house law firm provides legal support when needed without additional retainer fees.
Client testimonials on ConsumerAffairs indicate smooth onboarding and effective collections. Business clients report that the agency works quickly, keeps them informed, and successfully recovers debts after debtors prove unresponsive to direct inquiries. Companies appreciate the ease of communication and collection structure that avoids the additional fees typically associated with attorney involvement in civil cases.
| Feature | Southwest Recovery Services | Tucker Albin & Associates | The Kaplan Group |
|---|---|---|---|
| Location | Addison, TX (DFW) | Richardson, TX (DFW) | Los Angeles, CA (Serves Texas) |
| Experience | 20+ years | 15+ years | 20+ years |
| Fee Structure | Contingency only (10–25%) | Contingency only | Contingency (10–25%) |
| Specialization | B2B commercial, trucking, logistics, oil & gas | Commercial B2B | Large claims ($20K–$1M) |
| Coverage | 12 offices, 7 states | Nationwide | All 50 states |
| Key Features | AI-guided tracking, founder involvement | Live collectors, 500+ attorney network | 85% success rate, in-house law firm |
| Best For | Mid-market B2B ($10M-$100M revenue) | Litigation Support | Large commercial claims |
For Euless businesses facing cash flow disruptions, Southwest Recovery Services (SWRS) provides a sophisticated, contingency-based solution to recover unpaid B2B invoices. With over 20 years of commercial expertise, we utilize advanced AI-guided tracking to monitor every payment promise across all communication channels, ensuring no account is overlooked. Our contingency-only model means you pay nothing upfront, aligning our success directly with your recovery goals while maintaining a professional, relationship-first approach.
Operating 12 offices across seven states, Southwest Recovery Services offers the broad reach of a national agency combined with specialized knowledge in sectors like trucking, logistics, and oil and gas. Our veteran collectors employ respectful outreach strategies and benefit from daily founder involvement, providing the high-level accountability necessary for complex commercial disputes. Protect your bottom line and preserve your professional partnerships by partnering with a proven leader in Texas debt recovery.
Texas law allows commercial debt collection for up to four years from the date the debt becomes due. This extended timeframe gives businesses substantial time to pursue unpaid invoices through professional collection agencies before the debt becomes legally uncollectible.
Under Texas debt collection law, collectors may contact businesses during reasonable hours. However, commercial debt collection operates under different regulations than consumer debt collection, giving agencies more flexibility when contacting businesses about B2B debts.
Strong documentation significantly increases collection success rates. Provide copies of all invoices, contracts establishing the business relationship, proof of delivery or service completion, and records of payment attempts and communications. Additional helpful documentation includes credit applications, personal guarantees from business owners, and correspondence acknowledging the debt.
The timeline varies based on multiple factors, including debt age, debtor responsiveness, and account complexity. Newer debts under 90 days typically resolve faster than older accounts. Some straightforward cases resolve within weeks, while complex situations may take several months.
At Southwest Recovery Services, we bring 20+ years of proven B2B debt recovery expertise combined with AI-guided tracking that ensures consistent follow-up across all communication channels. Our contingency-only pricing eliminates financial risk, and our veteran collectors specialize in relationship-preserving approaches for priority sectors like trucking, logistics, contractors, and oil and gas. With 12 offices across seven states and transparent real-time reporting, we deliver results without burning valuable business relationships.
*Note: Recovery rates mentioned are for general reference only and not guaranteed. Actual results vary by account and industry. Contact Southwest Recovery Services for a customized quote.
We make it fast and easy to refer past due and delinquent accounts to our professional recovery agents. You decide the range on what you will accept on each case, and you ONLY pay a percentage of what we actually collect to resolve the case. Ready to get started, or want to learn more? Fill out this form and a dedicate account manager will call you to get started.
