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About Us

  • The Melton Norcross Team of Licensed Professionals

Melton Norcross & Associates LLC is a commercial debt collection agency based in Frisco, Texas.

Allow us to handle collecting your past-due receivables, so you never have to worry about collections again. Schedule a free consultation and price quote today.

While we do represent a multitude of clients across many different industries, our specialty is the oil and gas industry.

Melton Norcross & Associates, LLC is a full-service Texas debt collection agency with 30 successful years in the industry. We specialize in turning our clients’ delinquent receivables into a positive cash flow for their business. As a top collection agency in Texas, we’re confident that we have a service that would be difficult for any new client to refuse – we will collect your delinquent receivables at the same great rate that we offer our best clients!

Ultimately, our goal is to service our clients with the best possible commercial collection services at the lowest possible rates while maintaining a professional and efficient long-term partnership that honors integrity and honesty.

CALL US today for a confidential no-obligation recovery consultation.

Contact Us

Recovery Challenge

Can your current collection agency collect more past due receivables for you than Melton Norcross and Associates?

Melton Norcross & Associates LLC is a commercial debt collection agency based in Frisco, Texas.

Allow us to handle collecting your past-due receivables, so you never have to worry about collections again. Schedule a free consultation and price quote today.

While we do represent a multitude of clients across many different industries, our specialty is the oil and gas industry.

Melton Norcross & Associates, LLC is a full-service Texas debt collection agency with 30 successful years in the industry. We specialize in turning our clients’ delinquent receivables into a positive cash flow for their business. As a top collection agency in Texas, we’re confident that we have a service that would be difficult for any new client to refuse – we will collect your delinquent receivables at the same great rate that we offer our best clients!

Ultimately, our goal is to service our clients with the best possible commercial collection services at the lowest possible rates while maintaining a professional and efficient long-term partnership that honors integrity and honesty.

CALL US today for a confidential no-obligation recovery consultation.

Recover Your Receivables

Safeguard your Business’s Success

Client participation

To ensure our clients’ needs are satisfied, we constantly invite our clients to participate and provide as much information about their debtor as possible during the collections process. After all, it’s our job to make certain our client’s money gets back to where it belongs, in their pocket.

Bonding information

Melton Norcross & Associates, LLC holds a collection agency bond as per the laws of the comptroller of the State of Texas. Unfortunately, not all agencies out there follow the laws required, which puts their clients’ reputations and money at risk. A certified copy of our bond is available upon request to all new clients.

Creativity

Creativity is achieved through a combination of our collection flow charts and investigations, as well as the input obtained through conversations with the client.

Personal attention to each job

Each client receives one-on-one attention through the entire collections process, from the beginning stages to the remittance of payment.

Professional Philosophy

We strive to be the best at what we do while maintaining our clients’ best interests at hand.

We maintain a consistently high level of professional care and responsibility in each project. We guarantee all of our work to be of the highest quality, as we know our clients would expect nothing less. We are here to help, not hurt your company. From reporting to remittance, we are here to serve you. 

Style

Make no mistake, we are aggressive but strictly professional, and our office can customize our collection approach to fit the needs of any client.

We understand that all clients are not the same, so we offer many different solutions such as cure programs to keep our client’s customers on board, full-force collection efforts, and/or litigation with our nationwide network of collection attorneys.

Research

beyond the business plan

Can Melton Norcross & Associates get results on accounts that other collection agencies cannot?

We believe you should never be just “satisfied” with the collection agency you partner with to collect your past-due receivables. You should be THRILLED with their performance in collecting the money that is owed to you because they will collect more money for you than any other commercial collection agency.

Allow us to show you what it is like to work with the hard-working and driven commercial collection agency in the country.

What Kind of Recovery Performance Can I Expect?

If you are not solely motivated by seeking revenge and are serious about getting your money back, then we can recover some, if not all, of your money. However, it is healthy to understand that commercial debtors can only pay if they have cash flow. Once their cash flow has stopped, the chances of recovery drop dramatically.

What Fees Can I Expect to Pay for Recovery Services?

We offer a straightforward commercial collection contingency fee of 30%.

Legal rates on suits have 40% contingency fee.

We offer special rates for large balance accounts and debt portfolio placements.  Oil & gas mineral liens also have at special rates. 

Factors such as the number of days past due, legal status, balance outstanding, and previous collection history can positively or negatively impact collection fees. 

Testimonials

See what our very happy clients have to say

My company has been using David and his team to help with our collections for almost 2 years now. They are always very responsive and stay on top of the task at hand.

Chris Lamberth

Co-President / Operations Manager, Oil & Gas Service Company

Great service, communication, and professionalism. Highly recommend this company for all your debt collection needs.

Rich Rabah

President , Oil & Gas Service Company

Get Started

We Understand Your Goals & Expectations.

At Melton Norcross, our misson is to not only understand your goals and expectations for your collections but to meet and exceeding them.  

Our highly knowledgeable and experienced team, combined some of the best resources and tools available for collections, gives you the highest probability of recouping your past-due receivables.

30 years of experience

We are very happy for our awesome Clients