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Commercial Disaster Restoration Collections

In the aftermath of a great flood or fire, disaster restoration companies are often the first ones to respond.  They are tasked with the overwhelming responsibility of cleaning up, restoring and providing remediation to damaged properties.  At Southwest Recovery Services, we work extensively with the disaster restoration industry to streamline debt recovery and collect on unpaid debts.

Early Debt Collection Through Prompt Intervention

As storms and floods or fires damage neighborhoods, commercial establishments, and other properties, most find themselves in need of restoration services.  The extent of the damage, however, is in most situations too overwhelming for people or businesses to handle on their own.  With insurance often not providing full coverage for repairs and restorations, contractors are often left with uncertainty when attempting to recover unpaid debts.  Southwest Recovery Services employs early intervention strategies to help your business gets a jump on the debt recovery process. 

Preserve Customer Relations

Collecting debt in the wake of a natural disaster can be a daunting task.  It may be at the risk of damaging customer relationships in the midst of especially trying times.  But as small businesses who rely on their needed cash flow, the balancing act between maintaining customer relationships and keeping the business afloat can be especially challenging.  Southwest Recovery Services professional team are experts in handling potentially difficult communications on your behalf as we effectively collect while helping maintain your positive business profile in the industry.

Don’t Delay Your Pay

Water, fire and storm damage services operate at the most difficult of times and can be restricted by limited cash flow and tight timeframes.  With natural disasters often causing widespread damage, disaster service providers are almost all hands on deck.  This moves the debt recovery task to the bottom of the list despite the critical need to maintain cash flow.  Our collection team at Southwest Recovery understands the dilemma faced by these service providers.  Working with our collection professionals unloads this heavy task and ensures an exceptional recovery of accounts receivable in a quick manner. 

Southwest Recovery Services provides the help water, fire and disaster restoration professionals need!   Here are some ways Southwest Recovery Services can help:

  • Commercial and residential expertise
  • Immediate serving of notices and reminders for collection
  • Early Out debt recovery settlement programs
  • Pre and post legal processes for effective collections

Let Southwest Recovery Services handle the difficult customer communications so you don’t have to. We do not get paid unless you do!

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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