Collection Agency for Attorneys
Professional Debt Recovery for Law Firms
Legal services demand time, expertise, and precision. When clients don’t pay, the impact goes far beyond a missed invoice—it affects your firm’s cash flow, productivity, and ability to focus on active cases. Chasing down unpaid fees takes valuable time away from the work that matters most. Payment Resolution Partners exists to solve that problem. We help law firms recover outstanding legal fees through a professional, compliant, and discreet process that preserves your reputation while protecting your bottom line.
Our services are designed exclusively for attorneys. Whether you’re a solo practitioner or a multi-attorney firm, we deliver structured, ethical collection strategies tailored to the legal industry—so you can focus on practicing law, and we’ll focus on getting you paid.

Why Attorneys Trust Us to Collect What They’re Owed
We Understand Legal Billing
Legal billing structures are complex. Whether your firm charges by the hour, works on contingency, or uses flat fees or retainers, we understand the nuances behind every unpaid balance. We’re equipped to recover a wide range of legal debts with accuracy and tact.
We Prioritize Professionalism and Compliance
We operate with full compliance under the Fair Debt Collection Practices Act (FDCPA) and all applicable state laws. Every outreach effort is designed to protect your firm’s integrity while effectively recovering unpaid balances.
We Protect Your Reputation
We act as a direct extension of your firm. Our communication style is respectful, discreet, and professional—designed to maintain client relationships wherever possible while holding debtors accountable.
We Deliver Consistent Results
We use a proven combination of legal industry expertise, strategic outreach, and account tracking to recover debt efficiently. Our collection efforts are based on process, not pressure.
The Collection Process: Built for Law Firms
Step 1: Strategic Consultation
We begin with a confidential review of your outstanding accounts. We evaluate the scope of your receivables, client profiles, and historical payment behavior to identify the most efficient recovery strategy.
Step 2: Customized Collection Strategy
Each law firm is different. Whether your clients are individuals, businesses, or estate representatives, we create a plan tailored to your specific cases, fee structure, and client sensitivity.
Step 3: Ethical Client Outreach
We initiate respectful, compliant communication through letters, calls, and emails. We provide clear documentation of the outstanding balance and maintain a professional tone throughout all interactions.
Step 4: Escalation and Recovery
For unresolved accounts, we escalate efforts strategically—always within legal bounds. We maintain full transparency with your firm throughout the recovery process and provide regular updates.

Most Collection Agencies Don’t Understand Law Firms… We Do!
Practicing law isn’t like running a retail store or a construction business. Your work is high-stakes, detail-oriented, and often deeply personal. Whether you’re negotiating a settlement, drafting complex agreements, or representing clients in court, you’re juggling legal strategy—not unpaid invoices.
Generic collection agencies don’t understand that. They use rigid, one-size-fits-all tactics that can create more problems than they solve—risking your client relationships, your referrals, and your firm’s hard-earned reputation.
At Payment Resolution Partners, we work exclusively with attorneys. We understand your billing models, your ethical obligations, and the sensitivity required in every communication. We don’t just collect—we protect your name while recovering what you’ve earned.

Who We Serve: Law Firms by Practice Area
Family Law Firms
Divorce, custody, and alimony cases often involve emotionally complex client relationships. We handle collections with tact and professionalism to maintain discretion in sensitive matters.
Estate Planning and Probate Lawyers
Fee recovery in probate matters can be challenging. We assist attorneys in recovering unpaid fees from executors, trustees, and heirs without disrupting estate proceedings.
Personal Injury Firms
Contingency-based billing often leaves firms vulnerable to post-settlement collection issues. We recover unpaid legal fees resulting from settlement delays or disputes over attorney compensation.
Business and Contract Law Firms
Corporate clients with past-due invoices require a business-minded collection strategy. We work with business law firms to resolve unpaid contract reviews, litigation fees, and advisory retainers.
Real Estate Law Firms
From title services and closings to lease disputes, real estate attorneys frequently face overdue payments from individuals and companies. Our team handles these with attention to compliance and timelines.
Criminal Defense Attorneys
Many clients fail to complete payment after case resolution. We help defense attorneys recover unpaid retainers or post-trial fees while avoiding public or reputational risk.
General Practice Firms
If your firm offers a wide range of legal services, our flexible collections approach adapts to your diverse billing models and practice areas. We handle each matter in line with your standards.
Where We Serve: Legal Markets Across the United States
We serve some of the largest and most competitive legal markets in the country, where law firms face high client volume, diverse practice areas, and elevated expectations for professionalism and discretion. In addition to the established hubs, we support law firms in fast-growing cities where legal demand is on the rise.

Our Client Testimonials

Zach Bramble, MBA
BookSmarts Tax
“I was in a total stand still with a client who just wouldn’t pay. Every conversation became an argument and we were making no progress. PRP jumped in, kept it professional and helped everyone get back on track. In just a matter of days, they got the client to agree to a resolution and cut a check. Huge relief. If you find yourself in a position where you have a client who won’t pay and it’s turning into a mess, you want PRP on your side.“

Dov Ellenbogen, Partner
HiRelations
“After providing three months of marketing services, our client underwent an acquisition and our main contact left the company. During the transition, our payment was overlooked and all communication stopped. PRP brought them back to the table and secured the full payment. We highly recommend them to anyone having difficulty collecting a payment, even in complex situations.“

Josh P., Owner
Cutting Tools Industry
“Really enjoyed working with Payment Resolution Partners. I had never worked with a collections company before, but they were polite, professional, and helped us recoup a good amount of money from a customer that had not paid their invoice for 18 months. The cost for their service was very fair, they communicated well through the entire process, and they will certainly be our “first stop” for future collection issues.“

John Tuck, Owner
Tuck Farms
“We had a customer who initially sent a check that got misplaced, then claimed he sent another one – but nothing ever arrived. After multiple follow-ups and a declined credit card, communication completely stopped. PRP was able to step in, get the customer talking again, and make paying our invoice a top priority. In a matter of weeks, they secured payment. I highly recommend PRP if you’re dealing with a non-responsive client and need results.”

Scott Sulllivan, Owner
Cascade Plumbing
“PRP helped us recover two difficult accounts, including one from a repeat customer who had always paid on time until suddenly going silent on a large invoice. They got the right people involved, and within days, the CEO personally reached out and issued full payment. The second was a new client with a bad track record of not paying vendors that we didn’t know about until it was too late. They hadn’t answered a single call or email in months, but PRP managed to recover the full amount – plus late fees. If you’re a plumbing company or any trade business struggling to collect, I highly recommend PRP. Great communication, relentless follow-up, and they get results.”
Let’s Recover Your Unpaid Invoices Quickly & Easily
We resolve even your most difficult past due accounts, while protecting your brand’s reputation.