Collecting unpaid and overdue debts can be time-consuming and intensive for a business owner. Our team of professionals frequently handles the debt collection process for our clients, collecting unpaid sums for services rendered, materials provided, equipment rented and other debts owed under contracts.
We are on our clients’ side from start to finish until the debt is paid, beginning with a professional review of the contract to filing suit and ultimately, working to collect the money owed.
© 2025 Lynch, Chappel & Alsup
|Lynch Chappell & Alsup Law Firm
300 N. Marienfield
Suite 700
Midland TX, 79701