Welcome to Greenbaum Law Group, LLP, your trusted Albany collection attorneys. We provide top-tier legal services to creditors facing debt collection challenges in Albany and throughout New York State. In addition to Albany, we assist clients in surrounding counties, ensuring businesses across the region get the legal support they need.
What makes our New York-based collection law firm stand out is our personalized, in-house approach. Unlike firms that outsource litigation, we handle every step of the collection process ourselves. From the initial claim to litigation and resolution, our experienced collection attorneys oversee each case, ensuring consistent representation, expert legal guidance, and strategies tailored to Albany’s legal landscape.
At Greenbaum Law Group, our Albany collection attorneys have years of experience in commercial debt recovery and litigation. We understand the difficulties creditors face when trying to collect overdue payments, and we are committed to providing efficient and effective solutions.
Our goal is to resolve your Albany debt collection claims as quickly as possible. Whether through negotiation or legal action, we work tirelessly to help businesses recover outstanding debts in Albany and across New York.
Our Albany debt collection attorneys are proactive and strategic, ensuring you recover what you are owed without unnecessary delays. Unlike large firms that take a one-size-fits-all approach, we focus on personalized legal strategies that get results.
With your approval, we take direct legal action to secure payment from your debtors. We don’t rely on standard demand letters or passive collection methods – we take swift and decisive steps to recover your funds.
If you need a trusted and results-driven collection attorney in Albany, New York, Greenbaum Law Group is here to help. Let’s get started.
At Greenbaum Law Group, we focus on commercial debt collection in Albany and throughout New York, handling claims between $15,000 and $2,000,000. Instead of relying on standard demand letters or constant debtor contact, we take swift and direct legal action to recover what you are owed as efficiently as possible.
Businesses in Albany frequently deal with unpaid invoices, whether from selling manufactured goods, wholesale products, or professional services. Service providers – such as accountants, legal professionals, and technology consultants – also face difficulties collecting overdue payments.
At Greenbaum Law Group, we handle commercial debt recovery with a professional and results-driven approach, ensuring businesses in Albany and across New York can efficiently collect the money they are owed.
If you are owed money from a construction project in Albany, we can help. Several legal options are available, including Mechanics Liens, Stop Notices, and Bond Claims. Each of these remedies comes with specific legal requirements, so working with experienced collection attorneys is key. Whether you are a contractor, supplier, architect, or material distributor, we will apply the right strategy to help you recover your funds.
If you have already won a court judgment in Albany but the debtor still has not paid, we can take legal action to enforce it. Judgment collection is a complex process, but our team has the skills and resources to ensure you recover what is legally yours.
If you obtained a judgment in another state, but the debtor or their assets are in Albany or elsewhere in New York, we can assist. New York law allows for Sister State Judgments to be enforced, and we know how to navigate the legal system to ensure you collect your money.
If you have a court-issued judgment from another country, it may be enforceable under Albany, New York, and U.S. law. International judgments must meet certain legal criteria, but our attorneys know how to ensure your ruling is upheld and your funds are recovered.
Before an Arbitration Award can be enforced, it must first be converted into a court judgment through a Petition to Confirm the Arbitration Award. Once this process is complete, our team takes all necessary legal steps to enforce the judgment and recover your money.
If your debt stems from manufacturing or distribution in Albany, our attorneys will thoroughly review your contracts and agreements, including Terms and Conditions, Credit Applications, Personal Guarantees, Purchase Orders, and both Digital and Paper-Based Correspondence. We go through every detail of your case to find the most effective strategy for fast and successful recovery.
Non-payment issues in trucking, logistics, freight, and transportation require a specialized legal approach. Recovering funds from freight brokers, forwarders, and shippers can be complex, but our team understands the intricacies of the transportation industry in Albany and New York.
We use legally binding digital shipping records, such as Bills of Lading, Delivery Confirmations, and Cargo Documentation. With these records, we build a strong case to recover transportation debts quickly and efficiently.
We are not a collection agency – we are collection attorneys who take direct legal action to recover commercial debts in Albany and across New York. We handle claims ranging from $15,000 to $2,000,000 and employ strategic legal action rather than just sending demand letters. Our firm provides personalized representation for every case and works on a competitive contingency fee basis – meaning no recovery, no fee.
At Greenbaum Law Group, LLP, we are ready to handle your Albany debt collection case and push debtors to resolve their outstanding balances quickly.
Call us today at 1-800-519-0562 to begin the collection process with an experienced Albany debt collection attorney. Let us help you get the results your business deserves.
When Will Greenbaum Law Group Start Collecting My Money?
The timeline for collecting a debt depends on the specifics of your case. Some cases in Albany may be resolved within 30 days, while others may take longer, especially if the debtor delays or disputes the claim.
In most situations, we can determine the likelihood of a successful recovery shortly after a lawsuit is filed. Within the first 120 days, we assess whether the case will move smoothly or require more aggressive legal action.
While some debtors may drag out court proceedings, most collection cases are more straightforward to win than they are to enforce. Even if a case is contested, we provide a realistic assessment of what to expect and how long it may take.
How Much Will It Cost to Collect My Debt?
At Greenbaum Law Group, we offer flexible pricing options, including hourly rates and contingent fees, to suit the needs of our clients in Albany and beyond.
For cases handled on a contingent fee basis, an initial deposit is required to cover expenses such as court filing fees and other legal costs. More details about pricing and recovery options can be found on our “About Costs” page.
How Involved Do I Need to Be in the Collection Process?
When you bring your case to us, we handle the legal work while keeping you informed. We start by conducting a thorough review, followed by a phone consultation to gather important details about your case.
This initial discussion helps us understand the debtor, the circumstances of the unpaid debt, and the best approach for recovering your money. Once the strategy is in place, our team manages the legal process, allowing you to stay focused on your business while we work to get your money back.
If You are Owed over $15k on a Commercial (Not Consumer) Debt, Request Information Here
DISCLAIMER: Does not establish an attorney-client relationship.
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