California Debt Collection Attorneys

For B2B Claims Over $10,000

Legal-First Commercial Recovery. Fast Action. No Recovery, No Fee.

If your California client hasn’t paid, and your invoice exceeds $10,000, it’s time to escalate. Stevens & Ricci helps businesses collect large B2B debts with attorney-driven enforcement, not call center voicemails. From Los Angeles to San Francisco, our California legal team applies real legal pressure to get you paid, fast.

Why California Businesses Choose Stevens & Ricci

We’re not a traditional collection agency, and that’s the point. Our legal-first approach delivers significantly higher recovery rates because we apply the kind of pressure that makes debtors take notice – and action!

Here’s what makes us different:

• Attorney-Based Collection – We escalate with licensed attorneys, not reps.
• No Upfront Fees – You only pay if we collect.
• Proven Track Record – 72% recovery rate on qualified claims.
• Fast Resolution – Many cases are closed in 30–45 days.
• California Legal Network – Local attorneys in Los Angeles, San Diego, San Jose, and more.

Serving California Businesses Statewide

With legal partners across the state, we pursue collection cases in:
Los Angeles, San Diego, San Francisco, Oakland, San Jose, Anaheim, Pasadena, Sacramento, Fresno, and beyond.

No matter where your debtor operates in California, we’ll assign the right local attorney to pursue your case efficiently under state-specific rules and procedures.

Don’t Wait Too Long to Escalate

In California, the longer you wait, the harder it becomes to collect. Every month past due reduces your likelihood of recovery. And once a debtor retains counsel, basic collection agencies often fold.

We don’t.  We welcome the opportunity to negotiate against legal counsel, and we come prepared.

Commercial Collection. No Consumer Claims.

We only handle business-to-business debt collection, and only cases valued at $10,000 or more. If you’re chasing unpaid commercial invoices, professional service contracts, or high-dollar business deals gone cold, our process is designed for you.

Common client types include:

• Software & SaaS vendors
• Consultants & agencies
• Manufacturers & wholesalers
• Professional services firms
• Health care and Nursing Home staffers

How Our Legal Debt Collection Process Works

1. Free Legal Assessment: We review your documentation, assess viability, and determine if litigation is the right path.
2. No-Risk Fee Structure: No retainers. No hidden fees. You’ll receive a clear contingency fee quote,, typically 20%–25% for pre-suit attorney collections.
3. Local Attorney Assignment: We assign a licensed California attorney based on your debtor’s location and jurisdiction.
4. Legal Pressure, Collection, and Payout: From formal demand to court filings if needed, we collect what you’re owed, or you pay nothing.

Legal Tools That Get Results in California

Our team leverages California-specific enforcement tactics, including:

• Legal demand letters that carry real legal weight
• Consent judgments for high-risk payment plans
• Motions to compel debtor disclosure
• Bank garnishments and levies (post-judgment)
• We pursue all applicable interest and collection fees also

Our approach is aggressive, professional, and fully compliant with California commercial debt laws.