Got money owed to you?

Commercial Debt Collection

We work on a Contingency Basis: Basically, the client is only going to pay the collection agency if the debt is collected.

It’s a win-win situation!

Pay us, only when the money is collected.  A fixed fee percentage is set in advance and is usually based on the amount of the debt recovered or the age of the debt. The bottom line is that if no money is collected, no money is paid to us.

Industries we work with:

We offer outstanding debt collection for construction companies across Texas, throughout the U.S. and across the world. With over 10 years of client support experience, we can help you recover your commercial debt with ease.

We know how to connect and engage the oil & gas accounts receivables of both the service companies and natural mineral companies. We enforce lean rights to liquidate claims.

For over 10 years, Baker group has been collecting air, ground, ocean, Less-than-truckload shipping or less than load (LTL) transportation, TL, or PTL debts.

Although the telecoms industry has expanded considerably over the years, they also have gained substantial debt in this particular industry. Pressure in attracting subscribers has led to high operating costs for converging technologies, leading to rising industry write-offs.

Although the manufacturing industry can be very complex, it can be made easy to maximize income in this sector by aligning the debt portfolio with the right debt collection agency.

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    Marketing Expert
    Jen C.

    Baker Live Consultant

    Got questions? Talk to us today.

    Customer Retention Is The Cornerstone

    Contingency Collection

    You will only pay us when the money is collected. Fees are based on several factors:

    Age of

    The older the account, the harder it is to collect.

    Type of

    Talk to us to find out about the types of accounts.

    Quantity of accounts placed

    More accounts placed with us means lower fees.

    Average amount of the accounts

    Depending on the average dollar amount of accounts placed.

    Trust Baker Group

    Using Baker Group for situations which arise when clients default on loans, credit extensions, labor, materials or whatever situation occurred wherein you are owed money creates opportunity for you. Now, you can focus on your business growth and revenue stream while Baker does the heavy lifting in bringing in that cash you need and are rightly due.

    Increase debt recovery rate

    Almost every business in the country has encountered the challenges that occur due to cash flow issues created by past due receivables. At some point, enough is enough. You need to be paid what you are due so that you can focus on your business’ success and growth rather than using that time to chase down past due debt.


    Baker Group understands the value of keeping a client informed and unlike hourly attorneys that bill for every letter or phone call, we offer bi-weekly or monthly status reports.

    Depending upon the preference of the client, status reports can be provided electronically, or hard copies can be mailed.

    Real-time chat support

    Talk to our live representative regarding updates to your accounts or any inquiries

    Don’t wait any longer!

    Placing an account with Baker is your first step to getting paid for what you worked for!

    “Baker recovered over $1,000,000 on 38 accounts within 45 days of placing them for collections! I can’t say enough good things about them.”

    G. Anderson

    S&P 500 Company CFO (Confidentiality Disclosure)

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