Liquidation Services

Recover Revenue from Accounts You Thought Were Lost

Our Approach

What You Can Expect

Every business has them—accounts that are months (or years) overdue, written off internally, or considered uncollectible. But at CCI, we don’t believe in giving up too soon.

Our liquidation services are designed to pursue value from aged, difficult, or inactive accounts. With decades of commercial collection experience, deep account research capabilities, and access to a national legal network, we specialize in recovering what others can’t—or won’t.

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Advanced skip-tracing and account research

We use powerful tools and investigative techniques to locate hard-to-find businesses and decision-makers.

Legal forwarding and representation if needed

If recovery stalls, we can escalate to a trusted legal partner within our nationwide attorney network.

Flexible payment options and negotiations

Our team works with debtors to find realistic repayment solutions that increase the likelihood of recovery.

Business people meeting charts

Services

Don’t Leave Money on the Table

Aged accounts are often dismissed as a sunk cost. But with the right strategy, they can still yield a return. Whether you’re cleaning up your books, planning a year-end financial review, or want to try again with a new partner—we’re ready to step in.

Our collectors use skip-tracing, asset location tools, and multi-channel outreach to re-engage accounts and secure payment. And because we work on a contingency basis, there’s no risk to trying.

Full Collections

We recover your past-due commercial accounts under the CCI name with urgency, professionalism, and zero risk—no recovery, no fee.

Pre Collection

Our gentle, early-stage outreach helps prompt payment before accounts become problematic, preserving customer relationships and reducing AR aging.

Outsourcing / First Party Collections

Our team works under your company name to manage receivables as an extension of your brand, delivering professional follow-up without increasing internal workload.

FAQ

Frequently Asked Questions – Liquidation Services

Is it worth trying to collect on older, written-off accounts?

Absolutely. We specialize in pursuing aged receivables others have given up on—often recovering funds from accounts over a year old.

How do you find and contact debtors that have gone quiet?

We use advanced skip-tracing, asset research, and legal coordination to locate and re-engage difficult-to-reach businesses.

Are liquidation services also contingency-based?

Yes. Like our other recovery services, you only pay if we collect.

Get Started

Give It One More Try—With Experts on Your Side

Our low-risk, high-integrity approach helps you recover value from accounts others gave up on.