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Concrete Delivery Debt Collection

Concrete delivery companies play a crucial role in the creation and remodeling of all sorts of structures, whether big or small. From steps and sidewalks to building foundations, concrete delivery businesses provide the essential service of delivering building materials right to the construction site. There is a short time frame in which concrete has to be poured from the truck, so it doesn’t dry up. Concrete needs to move freely, so it can settle into its final position. Getting the timing right is vital to the success of the project. In a perfect world, your payment would be as timely as your service. Unfortunately, final invoices oftentimes go unpaid by customers. This can be damaging to your business because the service you provide is costly and time-consuming. Don’t lose out on your hard-earned money. Let Southwest Recovery Services help you with our specialized Concrete Delivery Debt Collection services. 

Concrete Delivery Collection Challenges

It can be tempting to give customers more time when bills go unpaid. An occasional call is made to remind them, but other than that you might let the bill just sit there. After all, the average concrete delivery specialist isn’t trained in debt recovery. Not to mention, you have other pressing matters to attend to– like concrete deliveries. 

After 90 days, collecting outstanding debt is much more difficult in-house. Collecting commercial debt requires special training and education, something your crew might not have the time or desire to attain. Outsourcing to an agency that specializes in collection practices is the best solution. Southwest Recovery Services is composed of a team of experts with years of experience in collecting past due balances. We can collect your customers’ debt in a timely, efficient manner.  

Maintaining Client Goodwill

We understand the importance of trust between a company and its customers, which is why we work hard to keep it. Our calm and compassionate approach to approaching your clients helps keep tensions low. We work hard to keep them from getting offended or defensive, and seeing your company is a negative light. No one likes to get chased down for money, which is why we have trained our team to remain composed, resolve disputes, and make agreeable repayment plans with your customers.

No Upfront Costs with Southwest Recovery

Southwest Recovery Services is a contingency concrete delivery debt collection agency. This means that you won’t have to pay a nickel to send an account to collections. The more debt we collect from your customers, the more we earn. That and upholding our good reputation is enough of an incentive to get the job done right. That’s why we will work tirelessly to collect past-due bills. People are more inclined to listen and negotiate when treated with respect, and our ethical debt recovery methods have proven to ensure a smooth collection process.

Southwest Recovery Services is Here to Help

If you are struggling with outstanding debt from your customers, there is no reason to wait another second. Don’t let unpaid concrete delivery accounts keep you from earning what you worked hard for. Here at Southwest Recovery, we use the latest technology to locate your clients and contact them as quickly as possible. Our professional and friendly approach will maintain a healthy relationship and your client’s trust in your brand. Contact us today to learn more about how we can help you collect what is yours.

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.

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