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(888) 722-1611

Business Debt Collection using Legal Pressure. 

Industries We Serve – Commercial Debt Collection 

We help companies across the U.S. recover unpaid debts of $10,000 or more through a proven, attorney-led process. If your business is owed money and ready to take legal action to get it back, we can help. 

We Work With B2B Creditors Only – Never B2C Claims 

At Stevens & Ricci, we work exclusively with businesses, never with individuals or consumers. Our clients are typically:

B2B companies with unpaid invoices 

Service providers dealing with delinquent commercial accounts 

Suppliers or manufacturers with long-overdue receivables 

Firms that have outgrown basic collection agencies and need legal leverage 

We only accept claims of $10,000 or more. Our attorney-driven model is designed to resolve serious, commercial collection matters—not personal or small-claims cases. 


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Industries That Trust Our Legal Collection Strategy

Our legal-first process is trusted by businesses across dozens of industries. Below are some of the sectors we serve most often:

We specialize in the recovery of past-due receivables within the technology/software space: 

  • Consulting & Professional Service Fees
  • SaaS Fees
  • Support & Maintenance
  • Licenses
  • Subscriptions

We assist manufacturers and wholesalers in recovering B2B debts from retailers, vendors, and other buyers who won’t pay. 

Unpaid consulting fees, project invoices, or retainer agreements? Our legal pressure gets your client’s attention and your payment delivered. 

We help B2B medical suppliers, labs, and device vendors recover payments from facilities, providers, and distributors who are past due. 

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Other Industries We Serve 

  • Aerospace and Aviation Repair Stations 
  • Staffing & Employment Agencies 
  • Agricultural Wholesale 
  • Commercial Fuel & Energy Supply 

Don’t See Your Industry? 

If your business operates on a B2B model and you’re owed $10,000 or more, we likely have experience in your sector. 


Why Industry-Specific Experience Matters

Each industry has its own contract terms, delivery schedules, and payment norms. That’s why our attorney-led process is tailored based on: 

  • Your industry 
  • The debtor’s location 
  • Contract terms and documentation 
  • State-level legal strategy 

With legal desk attorneys in all 50 states, we match each claim to the right legal team partner for the fastest path to resolution


Not Sure if You Qualify?

If you need to collect on debts of $10,000 or more we’re happy to review your situation. Here’s a quick guideline: 

Best Fit For Stevens & Ricci Not Eligible for Our Premium Attorney-Driven Process 
B2B unpaid debts over $10,000 Personal debts or consumer claims 
Unpaid commercial invoices Claims under $10,000 
Delinquent clients ignoring notices Valid disputes or Out of Business 

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Let’s Recover What You’re Owed – Industry Focus & Legal Pressure are the Secrets to Success

No matter the sector, if you’re dealing with unpaid invoices and a non-responsive client, legal leverage is often the only path to payment.

Legal desk collection attorney in all 50 states

$10,000 minimum invoice(s) amount accepted

Call our legal desk now: 888-722-1611