Question 1

How does business debt collection work?

Accepted Answer

Our B2B debt collection process begins with professional demand letters, followed by persistent follow-up contact, skip tracing if needed, negotiation, and if necessary, attorney-reviewed litigation support. We work on a contingency basis — no recovery means no fee to you.

Question 2

Do you collect business debts in Colorado?

Accepted Answer

Yes. Sawyer Oakley & Associates is headquartered in Denver, Colorado and serves businesses throughout the entire state including Colorado Springs, Aurora, Boulder, Fort Collins, Pueblo, Lakewood, Thornton, Arvada, Westminster, and all other Colorado cities.

Question 3

What is your debt collection recovery rate?

Accepted Answer

We maintain a 94% recovery rate across commercial accounts, significantly above the industry average. Our attorney-reviewed procedures and advanced skip tracing capabilities contribute to our industry-leading results.

Question 4

Do you operate nationwide?

Accepted Answer

Yes. While we are based in Denver, Colorado, Sawyer Oakley & Associates handles B2B debt collection cases across the United States including New York, Los Angeles, Chicago, Houston, Phoenix, San Antonio, Philadelphia, Dallas, and all other major cities.

Debtor Payment | Sawyer Oakley & Associates