Commercial account recovery
Persistent, professional outreach for past-due B2B invoices, guided by the account history, documentation, and your business goals.
Plano-based · Serving DFW
Commercial debt collection for Dallas–Fort Worth businesses.
Recover past-due business accounts with a Plano-based, veteran-led commercial collection agency built around disciplined outreach, documented follow-up, and clear reporting.
Local focus. Nationwide reach.
Put overdue B2B accounts back in motion.
When a customer stops paying, the balance is only part of the cost. Your team also loses time to follow-up, documentation, and difficult conversations. David Michael Commercial helps Dallas–Fort Worth companies move those accounts toward resolution.
From our home base in Plano, DMC combines professional account handling with a direct, practical approach. We learn the facts, communicate consistently, document the work, and keep you informed as the account progresses.
Need a broader overview first? Review our commercial debt collection services or see the DMC recovery process.
Commercial recovery services
The right next step for each account.
Collection strategy should reflect the documentation, age, balance, debtor history, and likelihood of recovery—not a one-size-fits-all script.
Demand and pre-litigation support
Formal demands and clearly documented escalation designed to establish urgency and create a path toward resolution.
Lien filings and notices
Coordination of applicable lien-related filings, notices, deadlines, and authorized enforcement activity when the facts support it.
Legal coordination
When ordinary collection efforts are not enough, DMC can coordinate evaluation by qualified legal professionals. DMC does not provide legal advice.
Why businesses choose DMC
Serious recovery work. Straightforward partnership.
DMC is built for business owners and credit teams that want action without losing visibility. Our role is to take the collection burden off your team while giving you a clear view of what is happening.
- Veteran-led commercial collection agency
- Contingency-based collection services
- Documented activity and transparent reporting
- Strategy tailored to the account
- Nationwide commercial recovery capability
- Member of the Commercial Law League of America and General Bar
Dallas–Fort Worth service area
Based in Plano. Working across DFW.
DMC serves commercial creditors throughout North Texas and works accounts nationwide. The cities below represent our local service area, not separate office locations.
- Dallas
- Fort Worth
- Plano
- Frisco
- Irving
- Arlington
- McKinney
- Richardson
- Garland
Industries we support
Commercial collection across complex industries.
DMC works with businesses whose receivables depend on contracts, invoices, delivery records, job documentation, and established credit terms.
Construction and building materials
Manufacturing and distribution
Professional and business services
Transportation and logistics
Equipment rental and leasing
Technology and telecommunications
A disciplined recovery process
From placement to resolution.
A clear, repeatable process helps preserve facts, maintain momentum, and match the next action to the account.
- 01
Place the account
Send the debtor information, balance, invoices, contracts, statements, and relevant correspondence.
- 02
Review and engage
DMC reviews the file, confirms the account facts, and begins professional outreach.
- 03
Document and report
Collection activity and debtor responses are documented so you can follow the account's progress.
- 04
Resolve or escalate
We pursue payment or an acceptable resolution and coordinate an appropriate next step when escalation is warranted.
Dallas–Fort Worth collection FAQs
Before you place an account.
01Does DMC serve businesses throughout Dallas–Fort Worth?+
Yes. David Michael Commercial is based in Plano and serves businesses across the Dallas–Fort Worth area, including Dallas, Fort Worth, Frisco, Irving, Arlington, McKinney, Richardson, and Garland. DMC also handles commercial accounts nationwide.
02What types of debt does DMC collect?+
DMC focuses on commercial, business-to-business obligations such as unpaid invoices, contract balances, service charges, rental or lease obligations, and other documented business receivables. The team reviews each placement before recommending a recovery path.
03How does contingency pricing work?+
DMC's collection services are contingency-based: the fee is tied to money recovered rather than an upfront collection charge. The applicable rate and terms are confirmed before an account is placed.
04What information should I provide when placing an account?+
Provide the debtor's business and contact information, invoices, contracts or credit applications, account statements, relevant correspondence, and a summary of prior collection efforts. Complete documentation helps the recovery team act more efficiently.
05Will collection activity protect my customer relationship?+
DMC uses professional, documented communication designed to secure a resolution without unnecessary friction. Every account is different, so the tone and escalation path are guided by the facts and by your priorities.
Talk with a commercial recovery specialist
Have a past-due business account in Dallas–Fort Worth?
Tell us about the account. DMC will review the facts and help you determine the right next step.