Nationwide B2B Commercial Collections

We Recover Unpaid Invoices.
You Focus on Growth.

Contingency-based commercial debt recovery for businesses across the United States. You pay nothing unless we collect — and we protect the relationships that matter to your business.

$0Upfront Cost
24hrAccount Activation
B2BCommercial Only
50States Covered
No Recovery, No Fee
Licensed & Bonded Nationwide
Accounts Activated Within 24 Hours
Diplomatic — Protects Relationships
B2B Commercial Specialists Only
Simple Process

From Placement to Payment

We handle everything — keeping you informed at every step while you focus on running your business.

01

Submit Your Accounts

Share past-due invoices through our secure intake. We review every account within 24 hours of placement.

02

We Pursue Recovery

Professional outreach begins immediately — calls, letters, and negotiation using proven commercial strategies.

03

Legal Escalation

When direct recovery stalls, we escalate through our nationwide commercial attorney network.

04

You Get Paid

Recovered funds remitted promptly. Our fee comes only from what we collect — zero cost if we don't recover.

What We Do

Commercial Debt Recovery Services

Comprehensive B2B collections solutions for businesses across the United States — from first demand to final judgment.

01

Commercial Debt Collection

Professional recovery of unpaid B2B invoices, purchase orders, and accounts receivable. We handle the uncomfortable conversations so you don't have to.

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02

Pre-Legal Demand Services

Formal demand letters on professional letterhead — often resolving disputes before costly litigation becomes necessary.

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03

Skip Tracing & Investigation

Advanced locate services to find debtors who have gone dark — identifying current contacts and assets for effective recovery.

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04

Litigation Referral Network

When legal action is warranted, we refer to our vetted network of commercial attorneys across all 50 states.

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05

Client Reporting Portal

Real-time access to your placed accounts — track status, view activity notes, and see recovered amounts 24/7.

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06

Contingency-Based Pricing

No upfront fees, no retainers, no monthly charges. Our fee is a percentage of what we actually collect — period.

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Who We Serve

Industries We Specialize In

We understand the payment dynamics and contract structures within each of these industries.

Freight Brokers & Carriers
Transportation & Logistics
Staffing & Recruitment
Construction & Subcontractors
Professional Services
Wholesale & Distribution
Manufacturing
Property Management
Healthcare B2B
Technology & SaaS
Advertising & Marketing
Import & Export
Client Results

What Our Clients Say

★★★★★
"Apex Recovery Group recovered an invoice we'd completely written off after 9 months. Professional, responsive, and they kept our relationship with the client intact."
Operations Director
Freight Broker, Miami FL
★★★★★
"We placed 6 accounts totaling over $80,000. They recovered the majority within 60 days — and we paid nothing upfront. The contingency model was a complete no-brainer."
CFO
Staffing Company, Chicago IL
★★★★★
"Finally a collections agency that understands the freight business. They knew exactly how to approach our debtors and recovered funds we thought were gone for good."
Owner
Logistics Company, Dallas TX

Ready to Recover What You're Owed?

Get a free consultation and find out how much of your outstanding AR we can recover — with zero upfront cost.

Free Consultation Place an Account