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Commercial Flooring Contractor Collections

Putting in a new floor is no easy job. In fact, it can take multiple hands and a couple of days to get the job done. This varies between the sizes of the property, and whether it’s a home or a business. To top it off, some clients may fall behind on their payments. After all, your service and product is an investment. Trying to collect unpaid bills is a hassle, especially if you don’t have the proper training. But there’s no need to use your time and resources on this. Southwest Recovery Services can do it for you. We’ve been conducting flooring contractor collections, medical collections, utility collections, and collections in many other industries for decades. As soon as you call us, we’ll start recovering what is yours.

Challenges of Flooring Contractor Collections

As a flooring contractor, you install different types of flooring and floor coverings, in both residential and commercial property. You work with carpet, hardwood, tile, laminate, etc. There is a specific process for every type of floor, and you need training and experience to get it done correctly. From taking off the prior floor to prepping the base, and finally installing and sealing the new floor, you have a lot on your hands. Collecting unpaid bills from your clients is the last thing you want to deal with. It requires proper training so that rules and regulations are always followed. You need the right equipment, and you need to practice approaching people on this delicate subject of money. You risk damaging your relationships with customers if you don’t handle collections properly. 

Another option is hiring additional staff to conduct debt recovery for you. However, you would need to invest in additional infrastructure and equipment to house them. This could turn out to be more expensive than you might have imagined. The most effective solution is outsourcing to a debt recovery agency like Southwest Recovery Services. Our agents have been collecting debt for decades, and they know how to approach any kind of customer and situation.

Benefits of Outsourcing to Southwest Recovery Services

When you team up with Southwest Recovery Services, we will try every available strategy to collect the unpaid debt, such as:

  • Oral and Written Communication
  • Customer Service Quality Standards
  • Effective Negotiation
  • Skip Tracing Techniques
  • Credit Reporting
  • Legal Action

Our agents have dealt with all types of customers and scenarios, and they treat each person with respect and professionalism. We will uphold your good reputation and maintain good relationships with your clients. Our agents work tirelessly to come to an agreement with your clients, and we offer a variety of payment options as well. Therefore, we can collect as much of the debt as possible. We abide by federal, state, and local collection laws, such as:

  • Health Insurance Portability and Accountability Act 
  • Fair Credit Reporting Act
  • Bankruptcy Laws
  • Fair Debt Collection Practices Act Certification Class
  • American Collectors Association Rules and Regulations

Southwest Recovery Services guarantees ethical and timely collections for flooring contractors and any other business that is struggling with debt recovery.

Get in Touch with Southwest Recovery Services 

Our company operates on a contingency basis. That means that we don’t get paid until you do. Therefore, our agents work hard every day to recover late payments. If you would like to learn more about our services, give us a call today. Let us help you collect what is rightfully 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.

    Question? Contact Us: info@swrecovery.com

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