Welcome to Greenbaum Law Group, LLP, your trusted Buffalo collection attorneys. Our firm is dedicated to providing top-quality legal services to creditors dealing with collection matters in Buffalo and across New York State. Beyond Buffalo, we assist businesses throughout the surrounding areas, ensuring comprehensive legal support for clients statewide.
What sets our New York-based collection law firm apart is our personalized, hands-on approach. Unlike firms that outsource litigation to third-party attorneys, we manage every aspect of the collection process in-house. From the initial claim through litigation and final resolution, our experienced attorneys oversee each case personally. This ensures creditors receive consistent representation, strong legal strategies, and tailored solutions designed to navigate the legal complexities of Buffalo and beyond.
At Greenbaum Law Group, our Buffalo collection attorneys bring years of experience in debt recovery and litigation. We understand the challenges creditors face when attempting to collect unpaid debts, and we are committed to providing aggressive and effective solutions.
Our primary focus is achieving a swift and successful resolution to your Buffalo debt collection claims. Whether that means negotiating a settlement or pursuing legal action against a debtor in Buffalo or anywhere in New York, our team works to recover what is owed to you as efficiently as possible.
Our Buffalo collection attorneys take a proactive approach to debt collection, working to ensure that you recover your money quickly and without unnecessary delays. Unlike high-volume collection firms that rely on generic demand letters, we customize our legal approach for each client to maximize results.
With your approval, we take decisive legal action to secure payments from your debtors. We don’t waste time with passive collection methods – we focus on effective legal strategies that produce real results.
If you are looking for a dedicated and experienced debt collection attorney in Buffalo, Greenbaum Law Group is ready to help. Let’s start recovering what is rightfully yours today.
At Greenbaum Law Group, we focus on handling commercial debt collection cases in Buffalo and across New York State, managing claims from $15,000 to $2,000,000. Our approach is not dependent on standard demand letters or routine debtor contact. Instead, we take swift and strategic legal action to recover the money owed to you.
Businesses in Buffalo frequently face challenges with unpaid invoices, overdue loans, or outstanding balances for goods and services. Whether dealing with manufactured products, wholesale distribution, or direct-to-consumer sales, businesses often struggle to collect payments. Service providers, including accountants, attorneys, and technology consultants, also experience difficulties when clients fail to pay for services rendered.
At Greenbaum Law Group, we manage commercial debt collection in Buffalo and throughout New York, using proven strategies to recover debts efficiently for cases ranging from $15,000 to $2,000,000.
If your unpaid debt comes from a construction project in Buffalo, there are several legal remedies that may be available, including Mechanics Liens, Stop Notices, and Bond Claims. Each of these options comes with specific legal requirements that must be followed to ensure you can recover what you are owed. Whether you are a contractor, material supplier, architect, or distributor, we have the experience to apply the right legal strategy and help you collect your unpaid construction debts.
If you have already won a court judgment in Buffalo but have not yet received payment, our attorneys can take the necessary steps to enforce the judgment and recover your money. Collecting on a judgment is often more difficult than securing the ruling itself, but we have the tools and experience to ensure you receive what is owed to you.
If you obtained a judgment in another state, but the debtor or their assets are located in Buffalo or elsewhere in New York, we can assist in enforcing that judgment. New York law allows Sister State Judgments to be enforced, and our legal team understands the steps necessary to secure and recover your funds.
A Foreign Judgment is a court ruling issued in another country, but under Buffalo, New York, and U.S. law, many of these judgments can be enforced if they meet specific legal requirements.
If you hold a court-issued judgment from outside the United States and the debtor or their assets are in Buffalo, we can take legal action to enforce the ruling and recover your money.
Before an Arbitration Award can be collected, it must first be converted into a court judgment through a Petition to Confirm the Arbitration Award. Once this step is completed, we use all available legal avenues to enforce the judgment and secure payment.
If your business is involved in manufacturing or distribution in Buffalo, unpaid invoices can quickly impact your cash flow. Our attorneys review contracts, credit applications, purchase orders, and personal guarantees to determine the best approach for fast and effective debt recovery. Whether dealing with digital records or paper-based agreements, we ensure every detail is examined to maximize your chances of collecting the money owed to you.
Businesses in trucking, freight, logistics, and transportation frequently deal with non-payment issues. Whether you are owed money by freight brokers, forwarders, or shipping companies, we have the industry-specific legal knowledge to recover your debts.
Modern shipping transactions rely on digital documentation, including bills of lading, delivery instructions, and cargo details. These legally binding records help strengthen your case, allowing us to recover your outstanding transportation debts efficiently.
We are not a collection agency – we are collection attorneys who take direct legal action to recover commercial debts in Buffalo and across New York. Our firm handles cases ranging from $15,000 to $2,000,000, offering strategic legal representation tailored to each client’s needs. We work on a competitive contingency fee basis, meaning we do not get paid unless we recover your money.
At Greenbaum Law Group, LLP, we are fully prepared to take on your Buffalo debt collection case and work aggressively to compel debtors to resolve their outstanding balances quickly.
Call us today at 1-800-519-0562 to begin the collection process with an experienced Buffalo debt collection attorney. Let us help you secure the payment your business deserves.
When Will Greenbaum Law Group Start Collecting My Money?
The timeline for recovering a debt depends on the specific details of the case. Some debts in Buffalo can be collected within 30 days, while others may take longer if the debtor disputes the claim or delays payments. In most cases, the likelihood of a successful recovery becomes clear soon after a lawsuit is filed.
Within the first 120 days, we can typically assess whether the collection process will be straightforward or require a more aggressive approach. While some debtors may attempt to prolong legal proceedings, most collection cases are easier to win than they are to enforce.
Even in contested situations, we provide a realistic and timely assessment of your case and what to expect moving forward.
How Much Does It Cost to Collect a Debt?
At Greenbaum Law Group, we offer flexible fee structures, including hourly and contingent pricing, to meet the needs of businesses in Buffalo and beyond.
For cases handled on a contingent fee basis, an upfront deposit is required to cover the initial legal expenses, such as court filing fees and other costs necessary to begin your case. Full details about pricing and recovery options can be found on our “About Costs” page.
How Involved Do I Need to Be in the Debt Collection Process?
Once we take on your case, we begin with a thorough investigation to determine the best approach. We will schedule a phone consultation with you to discuss key details, background information, and strategy options.
This conversation helps us understand your debtor, the circumstances of the unpaid debt, and the most effective legal approach for recovering your money. After that, we handle the legal work while keeping you updated so you can stay focused on running your business.
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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