309 Pirkle Ferry Road, Suite B-400, Cumming, Georgia 30040

Commercial Debt Collection

One of the most stressful things a business owner can deal with is customers who don’t pay. When you’ve tried everything you could to try to settle the debt, filing an action against the person who owes the debt may be your only option.

We at McFarland & McFarland are well-versed in debt collection law and will work around the clock to win a judgment in favor of your small business. We’re debt collection lawyers who know collection law and will exhaust every effort to make sure the defendant complies with court-ordered judgments.

Stop losing sleep, time, and money chasing deadbeats who don’t pay. Call McFarland & McFarland at 770-889-2522 or fill out our FREE Case Evaluation Form and get the money you deserve today!

Recent Debt Collection Case

In Avery Enterprises, Inc. DBA Centurion Stoneworks, South v. Lyndhurst Builders, LLC, Case No. 2005CV-278 the supplier was attempting to collect on open invoices. The company’s prior attorney had lost the case on summary judgment and then withdrawn. The company was then faced with an attorney fee hearing in which the builder had demanded payment for his attorney.

Attorney Bob McFarland was retained and obtained a dismissal of the demand for attorney fees against his client. He appealed the main case to the Court of Appeals and obtained a reversal. He then proceeded to collect on the open invoices that were not barred by the statute of limitations. Finally, he brought a legal malpractice case against the former attorney for his failure to file the complaint before the statute ran. He collected from the prior attorney’s malpractice carrier and a complete loss was turned into a complete win.

Read more about this and other civil litigation cases.