January 2026
Collection Alert!
Tuesday, January 14th, 2026
As we move deeper into 2026, economic headwinds—including persistent uncertainties, policy shifts, and supply chain pressures—continue to challenge businesses across industries. In this environment, timely and effective commercial debt recovery remains essential for maintaining strong cash flow and financial stability.
At Melton Norcross & Associates, we’re steadfast in our commitment to protecting your receivables with our proven, industry-specialized collection strategies—particularly in the oil and gas sector, where volatility demands extra vigilance, but also across a wide range of B2B industries nationwide and beyond.
Recent market insights point to ongoing B2B payment delays, especially in energy and related fields facing fluctuating demand and geopolitical factors. That’s why we’ve further refined our early detection systems and recovery protocols, empowering you to spot and address potential issues before they erode your bottom line.
We’re excited to deliver our exclusive January 2026 Monthly COLLECTION ALERT – your trusted, proactive resource for staying one step ahead in today’s uncertain B2B environment.
This targeted report provides a comprehensive list of problem accounts placed with our office for collection in the last 30 days, helping you stay ahead of slow-paying or risky debtors.
Staying ahead of slow payments and identifying risky accounts early can make a critical difference in your business, and our ALERT ensures you’re in the know.
Why this matters to you:
Early Detection
Get informed about struggling debtors early, so you can take proactive measures to protect your interests.
Confidentiality
We disclose only the debtor’s name and balance owed—no creditor identities are revealed.
Free of Charge
This high-value service comes at no cost, reflecting our dedication to supporting your success.
Should you need assistance recovering your own past due accounts, we’re here to help. We look forward to working together to secure your receivables and strengthen your financial position in 2026.
Thank you for trusting us with your collection needs. We look forward to continuing to serve you.
From our Frisco headquarters to our new Lafayette location, we’re positioned stronger than ever to serve clients locally, regionally, nationally, and internationally.
Thank you for your continued trust in Melton Norcross & Associates. We’re proud to partner with you in navigating 2026 with greater confidence and stronger cash flow protection.
Debtors placed with our office for collections
Are You Facing Collection Challenges?
Our proven strategies in the oil and gas sector ensure you get paid. Reach out now to discuss how we can support your collection efforts.
Do you have a business client that is more than 90 days late paying you?
If YES, we can collect the money that is owed to you.
As a professional commercial debt collection agency with locations in Frisco, Texas & Lafayette, Louisiana, Melton Norcross and Associates specializes in helping businesses collect past-due receivables.







