Florida Debt Collection Attorneys

For B2B Claims Over $10,000

Attorney-Based Commercial Debt Recovery with Real Legal Leverage

If your Florida customer isn’t paying, and the invoice is $10,000 or more, it’s time for legal pressure. Stevens & Ricci helps businesses like yours recover large B2B debts with a contingency-based, attorney-driven process designed to get results fast. No call center scripts. No empty threats. Just real enforcement when you need it most.

Why Florida Businesses Choose Stevens & Ricci

We work exclusively with business-to-business claims of $10,000 or more, delivering aggressive but professional recovery services through a legal-first process. Whether your debtor is in Miami, Tampa, Orlando, or anywhere in the state, we deploy attorneys with local jurisdiction to pursue payment, escalating to litigation when necessary.

What sets us apart:

• Attorney-Driven Collections – Every case is backed by experienced legal professionals.
• No Recovery, No Fee – You only pay if we collect.
• 72% Recovery Rate – Significantly higher than standard collection agencies.
• Fast Turnaround – Most recoveries occur within 30–45 days.
• Nationwide Coverage with Florida Enforcement – Local reach, national resources.

Serving Businesses Across Florida

We’ve successfully recovered commercial debts in:
Miami, Orlando, Tampa, Fort Lauderdale, Jacksonville, West Palm Beach, and more.

Our local attorney network and in-state legal partners ensure that no matter where your debtor operates in Florida, we’re able to apply jurisdiction-specific legal pressure quickly and effectively.

Not Sure If It’s Time to Escalate?

Most companies wait too long to escalate a serious delinquency. In Florida, every 30-day delay significantly reduces your chance of full recovery. If your internal efforts have stalled, your debtor is dodging calls, or you’ve heard legal counsel is now involved on their side, it’s time to act.

Built for B2B, Not Consumers

Your business is our business. We don’t collect personal debts. And we don’t accept small-dollar claims. Our process is built for:

• Unpaid commercial invoices
• Enforcement of your cancellation clause
• Post-judgment remedies to collect your suit files as they occur
• Software, SaaS, consulting, manufacturing, and professional services debts

If your business is owed serious money and you’re ready to escalate, we can help.

How Our Florida Commercial Collection Process Works

1. Free Legal Assessment: We review your documentation and determine whether litigation is a viable and cost-effective option. Our goal is to collect using a pre-suit attorney but we prepare ahead of time if escalation is needed.
2. Contingency Terms Shared Upfront: You’ll receive a clear, no-surprise flat contingent fee quote. No retainers. No hourly rates.
3. Legal Action Deployed: We assign a Florida attorney to contact your debtor, file motions if needed, and begin formal collection proceedings.
4. Funds Recovered or You Pay Nothing: If we don’t recover, you don’t owe us a dime.

Common Legal Tools We Use in Florida

• Final demand letters sent from our legal desk
• Consent judgments for partial payment plans
• Motions to compel financial disclosure
• Bank garnishments and lien enforcement where applicable
• We pursue all applicable interest and collection fees also

When Florida debtors hire legal counsel, we don’t back down, we escalate. That’s where our attorney-first model thrives.