Melton Norcross
  • Our Services
  • Texas Commercial Debt Collection Services

Receivables Recovery

What we do for our CLIENTS

Exceed Expectations &
Achieve Timely Results.

Melton Norcross & Associates LLC is a commercial debt collection agency based in Frisco, Texas. Let us handle collecting your past due receivables, so you never have to worry about collections again. For a free consultation and no-obligation price quote, call us toll-free at 469-513-8458 or click here to email us.

While we represent a multitude of clients across many different industries, our specialty is the oil and gas industry. We have an entire seasoned collections department that specifically deals with the collection of oil and gas industry receivables and the use of oil and gas mineral liens to liquidate claims.

What we do for our CLIENTS

Exceed Expectations &
Achieve Timely Results.

Melton Norcross & Associates LLC is a commercial debt collection agency based in Frisco, Texas. Let us handle collecting your past due receivables, so you never have to worry about collections again. For a free consultation and no-obligation price quote, call us toll-free at (469) 513-8458 or click here to email us.

While we represent a multitude of clients across many different industries, our specialty is the oil and gas industry. We have an entire seasoned collections department that specifically deals with the collection of oil and gas industry receivables and the use of oil and gas mineral liens to liquidate claims.

Our Commitment Policy:
NO COLLECTION, NO FEE POLICY

Meaning if we don’t collect, we don’t get paid, period. There are no management fee’s or small print for hidden fees.

Oil and gas debt collection is our bread and butter, and no one understands the oil patch or how to collect an oil field receivable better than we do.

As an oil field collection agency in Texas, we have found through experience that in some cases the oil and gas mineral lien and enforcement of it is the most effective way of collecting payment from stubborn debtors refusing to cooperate or pay their respective claims due.

Working with them and Around them

Statute of Limitations

The statute of limitations and time frame to file liens on oil and gas wells and mineral rights do vary depending on the state in which the debt was accrued, or work was performed.

During your free initial consultation, we will discuss the statute of limitations of oil and gas liens in your state and how we can create a strategy around them for you.

Develop & Implement Strategy

Judgment Recovery &
Private Investigators

We use licensed private investigators in the collection, oil field liens, and the suit process. The private investigators provide on-site analysis of the debtor’s situation, verification of the debtor’s assets, and sometimes provide invaluable information in the collection process.

While we do not believe that letters alone will collect a debt, our office does use a series of Texas oil and gas debt collection letters to aid in the collection process and give fair warning to debtors prior to initiating any lien or lawsuit process to collect money that is owed to a client.

Melton Norcross & Associates has a long-standing time-tested relationship with a nationwide network of the finest collection attorneys for suit accounts. Over the years we have weeded out unproductive and unreliable law firms to offer you the best debt collections lawyers you can find should they become necessary to aid in the collection of a debt.

One thing we pride ourselves on is our ability to communicate with our clients and provide same-day account status and liquidation reports on demand. When one of our clients needs a status on the claim they have placed with us for collection, rest assured you will be given an up-to-date status report on your claim within 24 hours, usually the same day or on the spot over the phone or via email.

Monthly statements are generated for all clients with debt that has been collected every month along with remittance.

debt collection tactics

Skip Tracing

For all clients on new debtor accounts placed in our office, we add complimentary skip tracing.

While some firms charge for this service, we feel it is really a part of the collections process.  We do not think it should be optional nor an added fee to our clients.

We will also perform a free initial asset investigation of the debt our client wants collected to determine the best approach to recovery. Not all debts are the same, and a determination must be made quickly on how to proceed on a case-by-case basis to ensure quick recovery and protection of the client’s statute of limitations in that state to collect on the debt.

Get Started Today

All states have unique statutes of limitations to collect a debt, so call our office to discuss your state’s particular time frame to collect on a debt you may have by contacting us today!

Last but not least, you can be assured that all debt collection work and communication to debtors are performed by experienced professional debt collectors.

Every debt collection claim is overseen by our collections manager David M. Roche who has over 30 years of experience collecting in every industry known, from print marketing to offshore oil debt receivables, and everything else in between.

Last but not least, you can be assured that all debt collection work and communication to debtors are performed by experienced professional debt collectors.

Every debt collection claim is overseen by our collections manager David M. Roche who has over 30 years of experience collecting in every industry known, from print marketing to offshore oil debt receivables, and everything else in between.

Get Started

We Understand Your Goals & Expectations.

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

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