Houston Credit Collection Services
Professional B2B credit collection for Houston-area businesses. Contingency-based — no upfront fees, no recovery, no charge.
Houston's Commercial Collection Specialists
Recovering What Your Business Is Owed
Nelson, Cooper & Ortiz is a Houston-based commercial collection firm with over a decade of experience recovering past-due B2B receivables across Texas and nationwide. We specialize in business-to-business credit collections — not consumer debt — and we work exclusively on contingency, meaning you owe us nothing unless we collect.
From small businesses to large enterprises, our team handles every stage of the commercial collection process: demand letters, skip tracing, direct negotiation, and pre-litigation mediation. We are licensed, bonded, and members of ACA International and the Better Business Bureau.
What We Handle
Credit Collection Services for Houston Businesses
Past-Due Invoice Recovery
We pursue outstanding invoices on your behalf using proven demand and negotiation strategies, recovering funds without damaging your client relationships.
Commercial Credit Collections
Specialized B2B credit collection for trade creditors, vendors, suppliers, and service providers owed money by other businesses.
Skip Tracing & Debtor Locate
Our investigators locate debtors who have moved, changed business names, or gone silent — so collection efforts can resume.
Pre-Litigation Mediation
Before escalating to legal action, we attempt structured mediation to resolve disputes and recover balances at a lower cost to you.
Accounts Receivable Management
Ongoing AR support to keep your receivables current, reduce aging balances, and improve cash flow across your portfolio.
Oil & Gas Receivables
Deep expertise in Houston's energy sector — recovering unpaid invoices from oilfield services, drilling contractors, and energy suppliers.
Why Choose Us
The Nelson, Cooper & Ortiz Difference
We are a Houston institution — locally rooted, nationally capable. Our contingency model aligns our success with yours: we only get paid when you get paid. That means aggressive, professional pursuit of every account we accept.
Industries We Serve
Commercial Credit Collection Across Every Sector
Frequently Asked Questions
Ready to Recover Your Past-Due Receivables?
Place an account online in minutes or request a free, no-obligation rate quote. Our team is standing by.