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We Recover What You're Owed.

Collections Law Group is a dedicated debt recovery law firm serving creditors across Arizona and beyond. We combine legal leverage with relentless follow-through to turn outstanding balances into collected revenue.

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$MillionsCollected for Creditors
FDCPACompliant Practice
SecureOnline Payment Portal

Focused on collections. Built for creditors.

Collections Law Group is a law firm dedicated entirely to debt recovery. We work with construction companies, restoration contractors, service providers, and businesses of all sizes to collect what they're rightfully owed — through demand letters, litigation, judgments, garnishments, and more.


Our attorneys are licensed in Arizona, Connecticut, Michigan, and Texas — with the legal expertise to escalate when it matters, wherever your debtors are.


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Multi-State
AZ · CT · MI · TX
End-to-End
Demand letter through post-judgment collection
Secure Portal
Online debtor payment for faster resolution

Full-spectrum debt recovery services.

From the first demand letter to post-judgment enforcement — we handle every stage of the collections process.

Demand Letters

Attorney-drafted demand letters that carry legal weight and prompt faster payment than generic notices.

Collections Litigation

Justice Court and Superior Court filings across Arizona — Tier 1, Tier 2, and Tier 3 cases.

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Default & Judgment

Application for default, request for default, and judgment enforcement when debtors go silent.

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Wage Garnishment

Post-judgment wage and bank garnishments to collect on entered judgments efficiently.

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Settlement Negotiation

Negotiated resolutions and payment plans that get money moving when full recovery isn't immediate.

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Online Payment Portal

Debtors pay securely online via unique access codes — faster resolution, less follow-up for your team.

The firm creditors trust to get results.

Collections Only

We don't dabble. Debt recovery is our entire practice — which means sharper strategy and faster execution on every case.

FDCPA Compliant

Every touchpoint — letters, calls, filings — follows federal and state consumer protection law. Your liability is protected.

Transparent Billing

Clear rates, clear timelines. You know what you're getting before we start, with no surprise invoices.

Modern Technology

Secure debtor payment portal, case management system, and digital filings — we move fast because our systems do.

Collections insights for creditors.

Practical guidance on recovering debt, understanding your legal options, and protecting your receivables.

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Ready to collect what you're owed?

Contact Collections Law Group today for a consultation. We'll evaluate your claim and outline a recovery strategy.

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Let's talk about your claim.

Whether you have one outstanding account or a portfolio of delinquent debtors, we're ready to help. Reach out for a no-obligation consultation.

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Attorney-Client Notice Contacting Collections Law Group does not create an attorney-client relationship. Do not send confidential information until a formal engagement agreement has been signed.

Debtor Notice This firm is a debt collector. If you are a debtor seeking to make a payment, please use our secure payment portal or call 1-602-428-9803.