Commercial Debt Collection.A Disciplined Approach to Recovery.
Brillman, Schultz & Associates helps businesses recover unpaid invoices and resolve complex commercial accounts. Our approach combines professional mediation, thorough account investigation, and coordination with independent collection counsel when appropriate.
Brillman, Schultz & Associates helps businesses recover unpaid invoices and resolve complex commercial accounts. Our approach combines professional mediation, thorough account investigation, and coordination with independent collection counsel when appropriate.
Firm Efforts.
Professional Communication.
Every account has a history. We investigate the business, review the documentation, and pursue a practical resolution through persistent, respectful communication.
Our Fee Comes From Results.
You pay a collection fee only when we recover.
- Debtor location and investigation
- Demand letters and negotiation
- Flexible payment arrangements
No upfront collection fees to get started.
Speed Matters. So Does Experience.
The longer an invoice goes unpaid, the harder it becomes to collect. Our recovery professionals act quickly, bringing more than two decades of commercial collections experience to every account, from the first contact through final resolution.
Early placement gives your account the best chance of recovery.
Commercial Focus
Business-to-business receivables and the credit terms behind them.
Relationship-Minded
Firm, respectful outreach that works to preserve the customer relationships you’ve built.
Clear Reporting
Regular status updates so you know where each account stands.
OUR RECOVERY PROCESS
From Placement to Payment
Every account follows a deliberate path, built on preparation, professional engagement, and steady follow-through.
Assess the Account
We review available documentation, payment history, dispute status, debtor circumstances, and recovery options before determining the strongest path forward.
Explore Our Process
Investigate Thoroughly
We verify business details, decision-makers, contact information, and other relevant facts that can help shape a more informed recovery strategy.
Explore Our Process
Engage Professionally
We establish direct communication, address legitimate issues, and pursue a practical resolution through disciplined, business-focused follow-up.
Explore Our Process
Escalate Only When Needed
When direct collection efforts reach an impasse, qualified accounts may be referred, with your approval, to our nationwide network of commercial litigation attorneys.
Explore Our Process
Get Paid
Recovered funds are remitted promptly in accordance with your agreement, with a clear accounting of payments and fees.
Explore Our Process- 01
Assess the Account
We review available documentation, payment history, dispute status, debtor circumstances, and recovery options before determining the strongest path forward.
- 02
Investigate Thoroughly
We verify business details, decision-makers, contact information, and other relevant facts that can help shape a more informed recovery strategy.
- 03
Engage Professionally
We establish direct communication, address legitimate issues, and pursue a practical resolution through disciplined, business-focused follow-up.
- 04
Escalate Only When Needed
When direct collection efforts reach an impasse, qualified accounts may be referred, with your approval, to our nationwide network of commercial litigation attorneys.
- 05
Get Paid
Recovered funds are remitted promptly in accordance with your agreement, with a clear accounting of payments and fees.
Commercial Debt Recovery
Nationwide commercial debt recovery for large-balance and complex accounts. We combine professional negotiation, investigative resources, and persistent follow-up while working to preserve your business relationships.
A Recovery Partner
You Can Trust
- ✓Recover Receivables
- ✓Protect Business Relationships
- ✓Deliver Results with Integrity
Large Balance
Collections
Focused recovery for substantial commercial debts.
Accounts Receivable
Optimization
Strengthen cash flow and reduce future delinquencies.
Commercial
Mediation
Professional negotiation for disputed payments.
In-Field
Collections
In-person visits when remote outreach stalls.
Skip Tracing &
Asset Investigations
Locate businesses, decision-makers, and assets.
Legal Network
Qualified referrals to independent counsel, with your approval.
THE COST OF WAITING
What Is Waiting Costing You?
See how account age affects collectability—and estimate your potential recovery.
Collectability by Account Age
CLLA historical benchmarks show how quickly collectability can decline as commercial accounts age.
WHERE WE WORK
Texas Based. Nationwide Reach.
Commercial debt recovery for businesses across Texas and throughout the United States.
BEFORE YOU GET STARTED
Questions About
Commercial Collections?
A few clear answers before you decide your next step.
How do your collection fees work?
Our collection services are contingency-based: you pay a collection fee when we recover funds. We discuss the proposed rate and any separately authorized services before you place an account.
How old can an account be?
We review both recent and older past-due accounts. Account age, documentation, debtor circumstances, and applicable time limits affect the available options, so share the account history during your review.
Can you review a disputed invoice?
Yes. Send the invoice, relevant agreements, and correspondence explaining the dispute. We review the supporting records and discuss whether professional negotiation or another recovery approach may be appropriate.
What documentation should I provide?
Start with invoices, the outstanding balance, debtor contact details, and payment history. Contracts, purchase orders, delivery records, and correspondence can help us understand the claim.
Do you handle accounts outside Texas?
We review commercial accounts across the United States. Available services depend on the account and jurisdiction; explore our locations pages or contact us to discuss your claim.
Focused Expertise.
Broad Experience.
Oil & gas, construction, logistics and agribusiness are core areas of focus. Our experience also spans manufacturing, wholesale & distribution, healthcare, technology and professional services.
Explore All Industries
Construction
Unpaid contractor invoices, project balances and supplier accounts.
Oil & Gas
Energy receivables, field services and oilfield supplier invoices.
Logistics
Past-due freight, trucking and transportation invoices.
Agribusiness
Unpaid agricultural supply, service and equipment accounts.
Equipment Rental & Leasing
Past-due rental invoices, lease payments and equipment balances.
Healthcare
Commercial receivables for medical suppliers and healthcare businesses.
Your industry may change. Our objective doesn't: recover what's owed through a professional strategy appropriate to the account.
Talk to Our Team