Commercial account recovery
Focused outreach and consistent follow-up for overdue business-to-business receivables.
David Michael Commercial helps businesses recover overdue commercial receivables through disciplined outreach, documented follow-up, and transparent reporting.

Professional memberships
David Michael Commercial is proud to be a member of the Commercial Law League of America (CLLA) and General Bar. Our memberships reflect our commitment to professionalism, accountability, and continued involvement in the commercial recovery community.
What we do
From first placement through final remittance, DMC brings structure and visibility to accounts that require persistent, professional attention.
Focused outreach and consistent follow-up for overdue business-to-business receivables.
Structured payment plans and settlement coordination designed around your approval requirements.
A clear record of placements, contacts, promises, payments, fees, and remittances in one secure system.
We help businesses pursue unpaid balances through lien filing, required notices, and enforcement coordination.
Where we work
Different industries create different disputes, documentation, and payment pressures. Our approach begins with understanding the business behind the balance.
View industries we supportOur process
Clear inputs, decisive action, and reporting that keeps you informed without adding more work to your day.
We confirm the balance, decision-maker information, history, and supporting documents.
We make focused contact, address objections, and document commitments and next actions.
Payments, settlements, fees, and client proceeds are recorded with a clear account history.
Secure client portal
Authorized DMC clients can review accounts, activities, documents, payments, settlement decisions, remittances, and statements from one secure workspace.
Open the client portalAbout David Michael Commercial
David Michael Commercial is a veteran-led commercial recovery firm based in Plano, Texas. We believe overdue accounts deserve more than sporadic follow-up—they require ownership, consistency, and a clear record of every action.
Our work is grounded in straightforward communication with clients and respectful, firm engagement with the businesses that owe them.
Common questions
DMC earns an agreed fee when money is recovered. We review the account and rate with you before placement so the arrangement is clear from the start.
The debtor’s contact information, balance detail, invoices, contracts or purchase orders, statements, prior correspondence, and any dispute or payment history help us begin efficiently.
Yes. Authorized clients can use the secure DMC portal to review placed accounts, activity, documents, settlements, payments, and statements.
Start the conversation