Asset Liquidation Group
www.assetliquidationgroup.comALG is a California based buyer and servicer of performing and non-performing receivables from a variety of businesses owners with a higher volume of receivables including small businesses, public companies, medical groups, regional banks, credit unions, all the way up to larger institutional lenders. Our purchase allows business managers and owners to remove liabilities and higher risk assets from their balance sheets. In other cases, we can create immediate cash infusion in exchange for performing and non-performing receivables. We also provide servicing of defaulted accounts for contingency placement clients. We design specific processes for your business, or pick up where others leave off. In short, we handle the entire collections process all the way through litigation, including post judgment execution and recovery. Our collection range can begin when an account is 1 day late and up to 6 years past due. As a company on the leading edge of the debt and financial services industry, creating partnerships built on integrity, respect, and mutual profitability is our priority. We address your debtors with consideration, respect, and a desire to provide the opportunity to help re-establish themselves as credit-worthy individuals and businesses. Upholding our image and the reputation of our suppliers and partners is most important to us.
Read moreALG is a California based buyer and servicer of performing and non-performing receivables from a variety of businesses owners with a higher volume of receivables including small businesses, public companies, medical groups, regional banks, credit unions, all the way up to larger institutional lenders. Our purchase allows business managers and owners to remove liabilities and higher risk assets from their balance sheets. In other cases, we can create immediate cash infusion in exchange for performing and non-performing receivables. We also provide servicing of defaulted accounts for contingency placement clients. We design specific processes for your business, or pick up where others leave off. In short, we handle the entire collections process all the way through litigation, including post judgment execution and recovery. Our collection range can begin when an account is 1 day late and up to 6 years past due. As a company on the leading edge of the debt and financial services industry, creating partnerships built on integrity, respect, and mutual profitability is our priority. We address your debtors with consideration, respect, and a desire to provide the opportunity to help re-establish themselves as credit-worthy individuals and businesses. Upholding our image and the reputation of our suppliers and partners is most important to us.
Read moreCountry
State
California
City (Headquarters)
Tustin
Employees
11-50
Founded
2010
Estimated Revenue
$1,000,000 to $5,000,000
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Co - Founder and Chief Operating Officer
Email ****** @****.comPhone (***) ****-****