Home » Recent posts » The 5 Best Debt Collectors in Denver That Actually Recover Payments 

The 5 Best Debt Collectors in Denver That Actually Recover Payments 

debt-collectors-in-denver
We extensively test and research all services we review. Here's why you can trust us.

Recovery Success Rates: We looked for agencies with a proven track record of finding money that others couldn't. This includes checking their ability to handle both local and complex out-of-state accounts.

Compliance and Ethics: We prioritized firms that strictly follow the Fair Debt Collection Practices Act. They must protect your brand while they work on your behalf.

Industry Specialization: We evaluated which agencies excel in specific fields like healthcare or B2B contracts. Some niches require very specific legal knowledge to navigate successfully.

Client Transparency: We assessed the quality of their reporting tools and customer service. You should always know exactly where your money is during the recovery process.

Running a business in Denver feels great until you’re stuck chasing unpaid invoices. If you’re a landlord tired of chasing back rent or a contractor waiting for that big payment, the stress is definitely real. 

Finding someone who can get your money back without harming your reputation can feel tricky. That’s why we’ve put together this guide to the best debt collectors in Denver that take care of the tough stuff for you.

These experts really understand Denver’s rules and know how to get your cash moving again. Meet them below, so you can spend less time worrying about debt and more time actually running your business.

How much does hiring a debt collector cost in Denver?

Hiring a debt collector in Denver usually costs 10% to 25% of what’s recovered for newer business debts, and 25% to 50% for older or smaller consumer debts. International recovery rates depend on the region.

Debt TypeContingency Fee Range
Commercial/Newer Debts10% – 25%
Small/Older Consumer Debts25% – 50%
International RecoveryVaries by Region

1. Mesa Revenue Partners

mesa-revenue-partners

Website: https://mrpcollects.com/colorado-commercial-collections-agency/

Address: 360 S Garfield St #400

Contact: +1 (303) 696-3910

Hours: Monday – Friday, 6:00 AM – 4:00 PM

Mesa Revenue Partners is a top choice for handling big B2B debt collection, especially when speed and results matter. They use a worldwide network of attorneys, so they can track down money even if someone has skipped town. 

One client we talked to said they successfully recovered a large unpaid supply contract for their company. She added that they even found hidden property no one knew existed.

I love their online portal, which lets you check your case progress in real time, so you don’t have to keep calling for updates. Plus, they only charge if they recover your money, so there’s not much risk.

Just keep in mind, they work only with business-to-business cases. This means if your debt is small or personal, they can’t help. 

Their in-depth investigations can also take a bit longer than sending a simple payment request.

Pros

  • Global attorney network access
  • No recovery, no fee guarantee
  • Advanced asset investigation tools
  • Real-time online client portal

Cons

  • Only handles B2B debts; can’t help with small or personal debt
  • The recovery process can take longer

Customer Reviews

He has been great to work with

I researched and vetted several collection agencies for my company to begin using. We chose Mesa Revenue Partners due to the relationship built with Jon Milstein. He has been great to work with and has done a fantastic job collecting payments that my team has spent a lot of time and effort chasing down. We will continue to send difficult accounts to Jon/Mesa as they have proven to be successful in this arena. 

Jon/Mesa were able to collect overpayments to an unresponsive Landlord

My company worked with Jon Milstein with Mesa Revenue Partners. He was friendly helpful and timely. Jon/Mesa were able to collect overpayments to an unresponsive Landlord. It was a large amount due and we will use them again if the need arises. Thank you Jon! 

2. Greenberg Grant & Richards

greenberg-grant-richards

Website: http://ggrinc.com/

Address: 8301 E Prentice Ave STE 316, Greenwood Village

Contact: [email protected] 

Hours: Monday – Thursday, 7:00 AM – 5:30 PM, Friday, 7:00 AM – 3:00 PM

Greenberg Grant & Richards stands out for their strong negotiation skills and fast results in collecting debts. 

Their in-house legal team is huge, so if regular talks stall, they can quickly move to legal action without missing a beat. 

They also offer first-party services, which basically means they can take over your billing department to keep things smooth and professional.

We spoke to a client from a construction company who was really impressed by how efficiently they handled a complicated mechanic’s lien.

However, their focus is usually on bigger accounts. If you’ve only got a small invoice, their high-powered service might feel a bit much. 

Pros

  • Aggressive legal-backed recovery
  • Dedicated in-house legal team
  • Expert construction lien handling
  • Comprehensive credit reporting

Cons

  • Geared toward large accounts; May be excessive for small debts

Customer Reviews

They have been able to get the answers we needed 

Working with Greenberg, Grant & Richards has been great. Matthew Thornton is effective and efficient. Highly communicative and very professional. His team and him are very dedicated to what they do. They have been able to get the answers we needed when we thought we were at the end of the road. In difficult situations like Collections, GGR is highly recommended! 

He has always been flexible and provides great feedback

Greenberg Grant & Richards has been a solid company to do business with. They always provide quick turnaround to requests and get results in a timely manner. I have worked with Matthew Thornton for years now and he has always been flexible and provides great feedback. I recommend their services. 

3. Aurora Collection Bureau

aurora-collection-bureau

Website: https://www.acbcollection.com/

Address: 2442 S Downing St.

Contact: [email protected]   

Hours: Monday – Friday, 8:00 AM – 4:00 PM

Aurora Collection Bureau has been helping local businesses and medical offices in Denver for more than 50 years. Because of that, they already know their way around healthcare and consumer debt collection.

We like that they use advanced skip-tracing to track down people who seem impossible to find, which makes a big difference for medical offices. They also make sure everything stays HIPAA compliant. 

Plus, their reports can connect straight to your accounting software, so you don’t have to keep nagging your accountant to handle annoying manual entry.

We chatted with a clinic manager who said the staff gives a personal touch that’s hard to find anywhere else.

Sadly, they’re not set up for tricky international cases. Also, their office closes a bit early and is closed on weekends, which can be frustrating if you need weekend help. 

Pros

  • Over 50 years of local expertise
  • Strict HIPAA and FDCPA compliance
  • Advanced skip-tracing technology
  • Custom accounting integration

Cons

  • Not for international collections
  • Closes early, limited weekend hours

Customer Reviews

We are grateful to be working with Aurora Collections Bureau

Everyone here is easy to work with and very nice. They are very helpful and have even given me advice on how to handle clients, even before I place them in collections. As a company, we try to avoid collections as much as possible, but when we do have to use collections, we are grateful to be working with Aurora Collections Bureau! 

Aurora Enterprises is an honest and professional company

We have been working with Aurora Enterprises for a few years now. Our experience with the company have been very satisfying. Aurora Enterprises is a honest and professional company. We highly recommend this firm to others. 

4. Agency of Credit Control Inc

agency-of-credit-control-inc

Website: https://www.getitpaid.com/

Address: 2014 S Pontiac Way

Contact: +1 303-757-5147

Hours: Monday – Friday, 8:00 AM – 4:30 PM

Agency of Credit Control Inc makes a real difference with their smart pre-collection program that motivates people to pay before things get stressful. 

This early approach uses professional and friendly communication, so you can avoid the hassle of aggressive collections. 

We’ve heard from clients that the staff is all about staying non-confrontational, so there’s much less worry about legal complaints coming back to your business. 

They’re also trusted with big accounts from utility companies and property managers, which shows they can handle serious volume. 

Plus, many clients find it helpful that their success team offers training to help boost their own credit policies.

One thing to remember is that the pre-collection letters do have an upfront administrative fee, whether they work or not. And because they’re a bigger operation, you might not get that small, personal feel some boutique firms offer. 

Pros

  • Effective pre-collection program
  • Accessible central Denver office
  • Non-confrontational communication
  • Internal credit policy training

Cons

  • Upfront fees for pre-collection letters
  • Bigger operation; less personal than small agencies

Customer Reviews

This collection agency has always been very professional and helpful

We have been using Agency of Credit Control for many years. The CEO Mike and his team are very easy to work with. Their web portal for providers is very user friendly and easy to navigate. This collection agency has always been very professional and helpful with collecting our past due accounts. We HIGHLY recommend them! Columbine Foot & Ankle Center 

He has been attentive and helpful every step of the way

Michael, the CEO, is a pleasure to work with. He has been attentive and helpful every step of the way, while working with me on my businesses overdue accounts. He’s even sent virtual gift cards for customer appreciation. Would highly recommend Agency of Credit Control! 

5. Asset Recovery Inc

asset-recovery-inc

Website: https://assetrecoveryinc.com/

Address: 910 16th St Mall, Suite 624

Contact: +1 (800) 815-5032 

Hours: Monday – Saturday, 9:00 AM – 6:00 PM

Asset Recovery Inc is a boutique agency that comes through when you need help with tough cases like judgment recovery or unclaimed funds. They focus on collecting court-ordered payments that have been ignored for years.

They’re also skilled at finding foreclosure overages and handling judgments on a pure contingency basis, taking care of all the legal filing costs themselves.

This makes them a solid choice for those hard-to-collect cases, especially when bigger agencies have already given up.

But since these cases can be tricky and involve a lot of legal work, be prepared for the process to take months, sometimes even years. Also, being a smaller firm means they can’t take on thousands of tiny cases at once. 

Pros

  • Specialized in difficult judgment recovery
  • Pure contingency
  • Handles unclaimed funds and overages
  • Covers all legal filing costs

Cons

  • Tricky legal work; long wait for payment recovery
  • Limited capacity for small accounts

Customer Reviews

He was on my case 24/7

Great service had money sitting tha I didn’t even know I had, caston had gotten ahold of me and now I am no longer in need of money thanks to him, he definitely deserves a raise. He was on my case 24/7 it felt like always keeping me updated and checking seeing if I needed anything thank you if I could I’d rate them 10/5 

I recommend his services to everyone who needs assistance

Matthew at ARI was very helpful in recovering founds, in a timely fashion, without me having to do a thing but answer a few questions. I recommend his services to everyone who needs assistance. Very professional.