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Is your business owed a debt by a commercial customer, vendor, or other entity? Are other businesses failing to respond to your notifications that payment is due? Our firm assists select companies, partnerships, and other entities in collecting commercial invoices and receivables, many times on a contingent fee basis.

Houston Commercial Collections Law Firm

Whether standard account receivables or failure to comply with unique contract terms, our firm helps businesses collect unpaid debts owed by other businesses.

While we are not able to accept every case we review, the cases we do accept are typically pursued on a hybrid fee or contingent fee basis. To see how our firm can work with your business to improve the collection of your commercial receivables, submit an inquiry through the contact form on the left side of this page or give us a call at 713-904-3347.

*** Note: The information contained on this site is not intended as, and should not be considered, legal advice. You should contact an attorney for further guidance with any issue presented on this website before acting based on information contained herein. Viewing of this website, submission of an inquiry form, or other contact with the attorneys at the firm does NOT create an attorney/client relationship without further action (i.e., executing an attorney/client agreement). ***

***The attorneys at Joseph & Mabrito, PLLC are not board certified in any specific area of the law.***

Mailing Address:

5535 Memorial Drive, Suite F-210
Houston, TX 77007
(T) 713-904-3347
(F) 713-422-2553

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