Stop paying $150/hr for an attorney

Legal Packaging & Case Management

One of the most powerful legal tools to secure payment for unpaid labor/materials/equipment provided to a privately owned (as opposed to state or federally owned) Property

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From collection to litigation

Baker Group has a vast network of attorneys nationwide that specialize in debt recovery when a client needs to litigate a claim.

We have a department that is directed at managing and coordinating cases, as well as, keeping our clients updated on what is transpiring on their cases. These services are enough by themselves, however, when they are utilized with one goal in mind, they can provide the means for companies to achieve their credit and receivables goals.

Industries we work with:

One of the areas where we have accumulated a great deal of knowledge, expertise and success is in the construction market. By leveraging our experience along with our network of industry consultants, you have access to our professional experience along with a vast knowledge-base in dealing with the inner workings of construction projects, the inconvenient slow pays, delayed progress payments, liens, UCC filings, disputes, subcontractors, liens, material suppliers and the like.

The oil and gas industry is one the largest sectors in the world in terms of dollar value, generating an estimated $3.3 trillion in revenue annually. Be it upstream, midstream, downstream, exploration, well rights, royalties, drilling, mining rights and all else that encompasses oil & gas. Baker Group has the experience to effectively help you recover what you may be due from this segment of commerce. Businesses of this size and complexity will always have contractors, sub-contractors, operators, service companies and suppliers involved in such a way that the likelihood of disputes or oversight becomes an almost foregone conclusion.

The transportation and shipping industry are one of the most critical and one of the most competitive markets in this country. Because it involves facilitating the flow of goods all across the globe with a supply chain network that literally encompasses every location on the planet – be it rail, freight, trucking, air cargo, or maritime shipping, it can be overwhelming and time consuming to do it on your own. Baker has the experience and knowledge to navigate through the complexities of that business to achieve successful recovery on past due invoices.

With so many diverse areas included under the communications umbrella, it is small wonder that enormous resources are involved, and that additional resources are always needed to maintain supporting cash flow. While it might be difficult for any one individual to have a comprehensive understanding of the communications industry, it is possible for a networked group of individuals to have that kind of understanding and knowledge.

Marketing Consultant Expert

James Madsen

“We collect on a contingency basis which means we have a vested interest in getting your money back. We only get paid when you get paid.”

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Marketing Expert
Jen C.

Baker Live Consultant

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Customer Retention Is The Cornerstone

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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

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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)

Marketing Consultant Expert

James Madsen

“We collect on a contingency basis which means we have a vested interest in getting your money back. We only get paid when you get paid.”

By submitting my data I agree to be contacted