Collect What
Businesses Owe You
B2B debt requires a specialized approach. Silver 7 combines aggressive pursuit with business diplomacy to recover commercial receivables — from unpaid invoices to breached contracts.
Commercial Debt Requires Commercial Expertise
Consumer collection tactics don't work on businesses. Our commercial team knows how to navigate corporate structures, dispute resolutions, and business-to-business negotiations.
B2B Expertise
Commercial collections require a different approach than consumer debt. Our team understands business relationships, contracts, and corporate structures.
Asset Investigation
We conduct thorough asset searches on debtor businesses including bank accounts, real property, equipment, and receivables they may be owed.
Negotiated Settlements
Many commercial debts can be resolved through structured payment plans or negotiated settlements that preserve business relationships.
Legal Escalation
When negotiation fails, our attorney network files suit in the appropriate jurisdiction. We handle everything from demand letters to judgment enforcement.
Nationwide Coverage
Licensed in all 50 states with attorneys in every jurisdiction. We pursue commercial debts regardless of where the debtor is located.
Industry Specialization
Deep experience in construction, manufacturing, wholesale, professional services, and technology sector commercial debt.
Deep Experience Across Sectors
Construction & Contracting
Manufacturing & Distribution
Wholesale & Supply Chain
Professional Services
Technology & SaaS
Healthcare & Medical
Transportation & Logistics
Real Estate & Property
Free Commercial Debt Analysis
Whether it's a single large invoice or a portfolio of commercial receivables, we'll provide a customized recovery strategy within 24 hours.
We Collect On:
- Unpaid invoices and accounts receivable
- Breached contracts and service agreements
- Returned checks and NSF payments
- Commercial lease defaults
- Business-to-business trade debt
- Promissory notes and loan defaults
Company Info
Tell us about your company and how to reach you.
Don't Let Bad Debt Sink Your Business
Commercial debt over 90 days old has a 73% lower chance of recovery. Act now to maximize what you collect.