Skip to content

Commercial Irrigation Collections

Landscape is one of the first things people notice when they visit a building. When it is lush and well-kept, it enhances the space and highlights the architecture. When it becomes dry and dead, it can make the entire structure look lifeless. Water is the most important factor in keeping these landscape projects looking beautiful, and commercial irrigation companies are the ones who make it flow. You create intricate systems for water delivery, from planning to installation to programming. It’s a huge undertaking that mostly happens behind the scenes. These projects can be very costly, so it’s a major disadvantage when payments are delayed. Here are some of the challenges of collecting overdue payments and how to solve them.

Challenges of Commercial Irrigation Debt Collection

Working with other businesses has unique challenges. One of the most challenging differences is in billing and collecting past due invoices. When billing individuals, typically payments are due upon receipt or have a very short payment window of only a few weeks. Businesses have much longer billing cycles. A commercial client will usually expect at least 30 days to pay, with some expecting as much as 60-90 days. If your due date and their cycle for paying bills don’t align, your payments could be late. Additionally, if you have obtained the job through a bid process, you may have a contract in place where certain progress payments are expected. If those payments aren’t received, it can bring your whole project to a halt.

Advantages of Professional Debt Collection

Collecting past due payments quickly is especially important for commercial irrigation companies. Not only do you need to keep cash flowing in order to fund new projects and pay employees, but you may also need progress payments to keep an existing job running. That’s why it’s so important to partner with a professional debt recovery agent early and send your past due invoices to them right away. Studies have shown that people are more likely to pay a debt when they are contacted by a collector instead of the original creditor. It lets them know that you’re serious about collecting what you are owed. 

Professional recovery agents also report unpaid debt to credit bureaus. Most people want to make sure their good name is untarnished, and this is especially true for businesses. They want to maintain their credit worthiness. This is a different process than it is for consumer debt, so you want to make sure you partner with a company like Southwest Recovery Services that is familiar with the different legal considerations that must be made when it comes to commercial debt.

Southwest Recovery Services is a Trusted Partner

Southwest Recovery Services has been working with businesses to collect commercial debt for over 15 years. Our founder, Steven Dietz, has over 30 years of experience in the collections business, and he has mentored our team into one of the finest groups of professionals in the industry. We know that maintaining integrity and a good reputation with your clients is especially important for businesses. That’s why we operate as an extension of your business, helping clients resolve their debts on your behalf so you can get back to work. Give us a call today to learn more about our commercial debt recovery solutions!

Payment Processing

  • Online Payment Terms and Conditions

    Welcome to the Southwest Recovery Services LLC payment processing site. Please read and agree to the following online payment terms and conditions, website Terms of Service, and Refund Policy prior to agreeing and completing your online payment.

    *** NOTICE ***

    This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector. If you have any questions or would like to talk to a live Collections Specialist, please call us at (866) 558-3328 during standard business hours: Monday thru Friday 8am-6pm CST. You can also mail your payment directly to Southwest Recovery Services LLC, 16200 Addison Road Suite 260, AddisonTX 75001.

    Credit Card Transaction

    By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and Southwest Recovery Services Inc. and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. Any rights not expressly granted herein are reserved by Southwest Recovery Services Inc.. By clicking on the "I Agree" button and by clicking on the “click here to pay by credit card” button, you are accepting these terms and the stated fees for using this service.

    IMPORTANT:  Please make sure that you have correctly inputted your account number and creditor’s name in the payment form. This information can be found on your bill. For assistance, please contact us at (866) 558-3328. 

    This site provides a secure payment portal for making online payments. Please ensure that you are paying the correct party and that you have a valid account number received from us.

    If you do not know your account number, please do not make a payment through this web site at this time. Instead, please Contact Us to obtain your account number before returning to make the payment. Without the account number we cannot credit your account with the payment you make on this site, which would result in a significant delay in processing of your payment.

    • This is a web site of a collection agency.
    • This is an attempt to collect a debt.
    • Any information obtained will be used for that purpose.

    Question? Contact Us:

Make A Payment