Your business shouldn’t be financing your customers’ operations. At Asset Recovery Management (ARM), we convert delinquent B2B receivables into recovered revenue using a 14‑day pre‑litigation strategy, outside‑the‑box asset intelligence, and attorney escalation when necessary — all on a contingency‑only basis.

Attorney‑Ready B2B Commercial Collections — Aggressive Pre‑Litigation Pressure. Faster Results. No Collection, No Fee.

Get Paid Faster.

Keep Your Operations Moving.

Zero upfront fees. Zero risk.

Maximum leverage.

Request Contingent Quote Now 661-634-5852

Why Asset Recovery Management

We Don’t Ask for Payment We Engineer It.

Most agencies send letters. We apply structured commercial pressure, build litigation‑ready files, and use escalation pathways designed to move payment in days, not months.

Our approach is built for serious B2B creditors:

• Commercial‑Only Collections (No consumer work, ever)

• Minimum Claim: $10,000+

• Rapid Pre‑Litigation Leverage

• Attorney‑Led Escalation Available Nationwide

• Interest, Fees & Contractual Penalties Pursued

• Outside‑the‑Box Pressure Using Business Intelligence

We don’t rely on templates. We build customized enforcement strategies designed around the debtor’s business weaknesses, financial posture, and industry pressure points.

THE ARM ADVANTAGE

Pre‑Litigation First: 14‑Day Pressure Sprint

Every file begins with a high‑impact, attorney‑ready sequence:

• Documentation review + interest/fee calculations

• Debtor profiling (corporate records, UCC filings, affiliates, vendors, references, social business footprint)

• Multi‑channel outreach (email, phone, direct lines, business references where legally permissible)

• Strong, compliance‑aligned demand with clear consequences

• Deadlines that move payment, not excuses

• Our goal: Resolve the majority of cases without ever filing suit — but with litigation leverage fully visible.

Attorney‑Ready Escalation — Only When It Increases Your Recovery

When a debtor ignores commercial pressure, we escalate strategically:

• Jurisdiction‑specific attorney partners

• Draft complaint prepared in advance

• Venue analysis

• Causes of action aligned with your documentation

• Litigation threat that carries real weight

• This isn’t "letter‑head bluffing." This is real legal leverage deployed when it maximizes payment speed and your net recovery.

Outside‑the‑Box Business Intelligence Tactics

We go beyond standard skip tracing:

• Mapping corporate officers, related parties, and affiliated entities

• Vendor and supplier mapping

• UCC‑1 searches to assess their creditor stack

• Trade reputation and industry visibility reviews

• Strategic pressure through business channels (fully compliant, commercial‑only)

• Debtors pay faster when they realize you know more about them than they expect.

Full‑Scale Commercial Expertise

ARM handles all commercial claim types including:

• Unpaid invoices

• Goods sold & delivered

• Professional services

• Manufacturing & distribution receivables

• Healthcare & lab supply receivables

• Construction & material suppliers

• Staffing & recruiting invoices

• Media, advertising & digital marketing receivables

• SaaS & technology subscriptions

RESULTS THAT MATTER

You want cash — not excuses.

• Fast Resolutions: Many documented claims resolve within 7–21 days

• Millions Recovered for commercial clients across industries

• High Recovery Rates driven by real leverage

• Interest & Fees Recovered whenever contract or law allows

• Attorney Escalation Only When Strategic

INDUSTRIES WE SPECIALIZE IN

We understand how each industry pays — and how to pressure them legally and effectively:

• Construction, Trades & Suppliers

• Healthcare, Labs & Medical Supply

• Manufacturing & Distribution

• Staffing & Recruiting

• Media, Entertainment & Ad Sales

• SaaS, IT & Technology

Each sector requires tailored tactics. ARM delivers them.

START YOUR CLAIM — FAST & SECURE

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No upfront fees. No retainers. No risk.

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