Collection Agency for Manufacturing Companies
Professional Debt Recovery Built for the Manufacturing Industry
Manufacturing companies keep supply chains running—from raw materials to finished goods. But delayed payments can slow everything down. Whether you’re producing custom parts, bulk goods, or machinery, chasing down unpaid invoices shouldn’t be part of your production process.
At Payment Resolution Partners, we specialize in debt collection for manufacturing companies. We help manufacturers recover overdue payments from distributors, wholesalers, retailers, and contract clients—quickly, professionally, and in full compliance with federal and state laws.
Whether you run a small fabrication shop or a nationwide operation with complex orders and logistics, we tailor our debt recovery approach to match how you quote, invoice, and deliver. You keep the production line moving—we’ll handle the collections.

Why Manufacturers Trust Us to Recover What They’re Owed
We Understand Manufacturing Billing and Contracts
Progress billing, PO numbers, freight terms, net 30/60/90 days—manufacturing invoicing can be complex. We understand how your payment structures work and how to resolve delays without disrupting operations.
We Preserve Business Relationships
You rely on long-term clients and repeat orders. Our respectful, strategic communication keeps professional relationships intact while getting you paid.
We Know the Difference Between a Delay and a Dodge
Some clients are genuinely slow to pay—others are avoiding it. We quickly determine who’s who and apply the right pressure while protecting your company’s reputation.
We Stay Fast, Compliant, and Professional
We operate within all federal and state debt collection laws, including the FDCPA. Our methods are ethical, respectful, and focused on delivering real results—fast.
The Collection Process: Built for Manufacturers
Step 1: Invoice Review and Prioritization
We analyze your aging receivables—whether it’s for a single large shipment or a backlog of smaller orders—and identify the best opportunities for fast recovery.
Step 2: Strategy Based on Your Manufacturing Model
From make-to-order and just-in-time production to contract manufacturing, we adapt our strategy to your workflow and client types.
Step 3: Professional Client Outreach
We contact your customers through phone, email, and formal written communication. Every message is crafted to reflect your professionalism and brand values.
Step 4: Recovery and Real-Time Reporting
As payments are recovered, we provide clear, timely updates and process funds quickly—so you always know where your accounts stand.

Most Collection Agencies Don’t Get Manufacturing… We Do!
The manufacturing world is high-volume, fast-paced, and highly structured. Late payments can disrupt procurement, labor, and delivery schedules. At Payment Resolution Partners, we’re not just a collection agency—we’re a partner that understands how manufacturing companies operate.
We don’t use one-size-fits-all tactics. Our recovery process is built for the complexities of production timelines, supply agreements, and B2B relationships. We respect your clients, protect your cash flow, and keep your operations running smoothly.

Who We Serve: Manufacturing Companies by Focus
Contract Manufacturers
We recover unpaid balances from clients who outsource production—while protecting ongoing service relationships.
OEM & Component Manufacturers
If your parts are in someone else’s products, we help you collect what’s owed before delays hurt your downstream contracts.
Custom & Precision Manufacturers
Custom work deserves prompt payment. We collect overdue invoices from clients who fail to pay for one-off, high-value jobs.
Wholesale & Distribution Manufacturers
We help you collect from retailers, resellers, and regional distributors who are slow to pay after delivery or bulk orders.
Industrial Equipment & Machinery Makers
Large capital projects often get delayed in finance departments. We recover overdue payments while preserving your high-value relationships.
Where We Serve: Manufacturing Markets Across the United States
At Payment Resolution Partners, we specialize in assisting manufacturing companies in regions where delayed payments are prevalent. Our expertise ensures that manufacturers receive timely payments, maintaining healthy cash flows and operational efficiency.

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.