Harrison Blake LLC - Commercial Debt Collection | No Recovery, No Fee

Stop Chasing.
Start Collecting.

We get your B2B invoices paid. No recovery, no fee.

95% Recovery Rate
$50M+ Recovered
30 Days Average
0% Upfront Cost
Start Recovery Now

Why Business Leaders Choose Harrison Blake

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No Recovery, No Fee

You pay nothing unless we collect. Our success is tied to yours.

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Lightning Fast Results

Average recovery in 30 days. We move fast because your cash flow matters.

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100% Legal Compliance

Licensed, bonded, and compliant. We protect your reputation while we collect.

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B2B Specialists

We only handle commercial debt. This is all we do, and we do it exceptionally well.

Get Paid in 3 Simple Steps

1

Submit Your Case

Fill out our 60-second intake form with basic debtor information.

2

We Pursue Payment

Our experts immediately begin aggressive, compliant collection efforts.

3

You Get Paid

Once collected, funds are transferred to you minus our contingency fee.

Results That Speak Louder Than Words

95% Success Rate
30 Day Average Collection
$50M+ Total Recovered
2,500+ Cases Closed

Frequently Asked Questions

How much does it cost?
Nothing upfront. We work on a contingency basis, typically 25-35% of the amount collected. If we don't collect, you pay nothing.
What types of commercial debts do you collect?
We specialize in B2B collections only: unpaid invoices, breach of contract, goods and services rendered, and other commercial obligations. We do not handle consumer debt.
How long does the collection process take?
Our average collection time is 30 days, though complex cases may take longer. We begin pursuit immediately upon case acceptance.
What if the debtor refuses to pay?
We escalate through proven methods: negotiation, skip tracing, legal demand letters, and if necessary, litigation support. We don't give up easily.

Get Started in 60 Seconds

Submit your case now. We'll contact you within 2 hours.