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Residential Carpentry Collections

Residential carpentry is always in high demand. Wood is one of the basic building materials and has been a top choice for centuries. As a residential carpentry company, you have projects after projects to work on. What if your clients forget to pay you for your services, or ignore your invoices? How do you chase them down? Do you have the staff to collect efficiently? These are all questions that need to be addressed in order to recover your clients’ debt and keep your company profitable.

Southwest Recovery Services is only a call away. We are a debt collection agency with many years of experience in the industry. We have collected debt from thousands of clients and our team is very efficient and professional about it. When you have us on your team, you can focus all of your efforts on constructing beautiful wood projects, while we take care of the tedious debt collections.

Residential Carpentry Debt Collection Challenges

Your residential carpentry company is made up of skilled craftsmen who construct, erect, install, and repair structures and fixtures made from wood. These projects are lengthy too. You create the layout–measuring, marking, arranging materials–you cut and shape wood, fiberglass, drywall, join the materials with nails, screws, etc. and the list goes on.

Where do you find time to sit down and call your clients about unpaid invoices? This will deter your project plans and put you behind in productivity. There is no reason to sacrifice the time and skills of your craftsmen with tedious debt collection work when Southwest Recovery Services is only a call away.

Another issue that arises is that in order to collect debt ethically, there are rules and regulations that must be followed. Therefore, you would need to invest in training your employees so they can follow these standards without jeopardizing your company’s name and getting into legal trouble. Lastly, money is a sensitive topic. Your craftsmen need to know how to professionally and respectfully approach your clients about their unpaid bills. It’s a lot more challenging than it sounds, especially if their payments are way overdue.

Instead of using your own resources and time to collect the debt, outsource to a debt collection agency like Southwest Recovery Services. You can rest assured that we have you covered.

Advantages of Teaming Up with Southwest Recovery Services

Our agents are professionally trained to collect efficiently and ethically. Here are some of the rules and regulations that we abide by:

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

Not to mention, our agents use every available strategy to collect, such as:

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

Our team works around the clock to collect and do everything we can to do it effectively. 

Team Up with Southwest Recovery Services

If your residential carpentry company needs help collecting unpaid debt, give Southwest Recovery Services a call. We are more than happy to help you recover 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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