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The Collection Law Group

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uuid002s2x2

Namestring
The Collection Law Group
Legal namestring
The Collection Law Group
Websiteurl
tclginc.com
Company typeenum
Private
Founded yearint
2001
Descriptiontext

The Collection Law Group (TCLG) is a privately held B2B commercial debt collection law firm founded in 2001 and headquartered in Boulder, Colorado, with a second office in Philadelphia, Pennsylvania. The firm provides nationwide recovery of unpaid commercial debt on a contingency basis — clients pay only when funds are successfully recovered — and operates on a 'No Recovery, No Fee' model. Its core service portfolio spans commercial debt collection, equipment leasing and financing collections, factoring company collections, financing and finance company collections, and manufacturer/distributor trade receivables, with supporting service modules covering pre-legal collections, strategic litigation, and post-judgment enforcement (wage garnishment, bank levies, property liens).

TCLG's core differentiator is an attorney-driven two-prong methodology: direct attorney engagement to negotiate amicable resolution with debtors, followed by strategic litigation as a last resort, leveraging the firm's licensing to pursue remedies that non-attorney collection agencies cannot. The business is a partnership-style law firm with 1–10 employees, led by President Brad R. Magill, and combines the tactical posture of a collection agency with the legal authority of a law firm. Technology is not a material input; services are delivered through attorney labor, supported by demand letters, skip tracing, and direct debtor contact.

The go-to-market is sales-led and direct: clients engage via the firm's website (tclginc.com), free case evaluation forms, dedicated phone lines per office, and email, supplemented by industry referrals from trade associations and existing clients. The firm markets primarily through content — a recurring newsletter ('The Collection Intelligencer'), an active blog, a YouTube channel, and LinkedIn presence — and relies on a 5.0-star Google Business rating for credibility. Vertical segmentation is explicit: primary segments are factoring companies, finance companies, equipment leasing and financing companies, and general business creditors, with manufacturers and distributors as a secondary segment. No venture capital, private equity, or parent company involvement is indicated in the source data.

Short descriptiontext

The Collection Law Group is a privately held B2B commercial debt collection law firm that recovers unpaid commercial debt nationwide on a contingency basis, primarily serving factoring companies, finance companies, equipment lessors, and manufacturers with delinquent B2B receivables.

Operating statusenum
Operating
Ownership categoryenum
Headcount rangeband
1–10
akta.pro rankint
HeadquartersBroomfield, United States
HQ citystring
Broomfield
HQ countrystring
United States
HQ regionstring
North America
Markets served

Serves global market

Offices2 records

Each record includes

City, Country, Type, Description, Source

Keyword5 values
commercial debt collection, debt recovery law, factoring collections, equipment leasing recovery, judgment enforcement
Industry3 codes
1Legal Collections Support (Pre-Lit, Litigation Admin, Judgment Recovery)
CodeBPAAAEAHPrimaryYes
2Legal Collections & Litigation Support (Judgments, Garnishments)
CodeFSAKAJADPrimaryNo
3Late-Stage / Hard Collections (Charge-Off, Litigation Prep Support)
CodeBPAAAEADPrimaryNo
NAICS code1 code
  • Collection Agencies561440
SIC code2 codes
  • Services-Consumer Credit Reporting, Collection Agencies7320
  • Services-Legal Services8111
Product category
Commercial Debt Collection Legal Services
GTM motion1 record

Each record includes

Type, Description, Source

Revenue model1 record
1Contingency-based Collection Fees
TypeTransaction Fee
Description

The Collection Law Group operates on a contingency basis where clients are only charged when funds are successfully recovered. Rates are competitive and determined based on factors including debt age, debt size, volume of accounts placed, and debtor financial condition. No upfront costs or fees are charged unless collection is successful.

tclginc.com
Marketing channels7 records

Each record includes

Title, Type, Stage, Description, Source

Distribution channels4 records

Each record includes

Title, Type, Scope, Target buyer, Description, Source

Cost components4 values
Personnel, Operations, Marketing or Sales, Others
Pricing details1 tier
1Contingency-based collection with no upfront costs
ModelTransaction based/ take rateBilling cadencePay-as-you-go
Notes

Clients pay only upon successful recovery. Rates determined by factors including debt age, size, volume, and debtor financial condition. No recovery means no fee.

tclginc.com
GTM typeB2B
B2B
Offering typeServices
Services
Core offering1 text field

The Collection Law Group is a B2B commercial debt collection law firm that helps businesses recover unpaid commercial debt nationwide on a contingency basis. Its attorneys run a two-prong approach—direct engagement for amicable resolution followed by strategic litigation as a last resort—and serve factoring companies, finance companies, equipment lessors, and manufacturers and distributors through specialized verticals. Services operate on a No Recovery, No Fee structure with no upfront costs or long-term contracts.

Differentiator
Functional benefit
Problem solved
Quantifiable outcome1 of 2 values shown
  • Lowest fees with highest success rate
+1 more record
Product overview1 text field

The Collection Law Group (TCLG) is a B2B commercial debt collection law firm that combines the tactical advantages of a collection agency with the legal prowess of a law firm. The company offers a unified portfolio of commercial debt collection services built around a two-prong attorney-driven approach: direct engagement for amicable resolution and strategic litigation as a last resort. The core products include Commercial Debt Collection, Equipment Leasing Collections, Factoring Company Collections, Financing Collections, Finance Company Collections, and Manufacturer/Distributor Collections. Supporting service modules encompass Pre-Legal Commercial Collections, Strategic Litigation, and Judgment Enforcement. All services operate on a contingency basis (No Recovery, No Fee), with the company providing nationwide coverage from offices in Boulder, CO and Philadelphia, PA.

Product and service9 records
1Commercial Debt Collection
CategoryCommercial debt collection
Description

Core B2B commercial debt collection service that helps businesses recover unpaid commercial debt nationwide using an attorney-driven approach on a contingency basis.

2Equipment Leasing Collections
CategoryEquipment leasing collections
Description

Specialized collections and equipment repossession services for equipment leasing and financing companies, providing nationwide support for unpaid leases, end-of-term balances, and equipment recovery.

3Factoring Company Collections
CategoryFactoring collections
Description

Tailored solutions for factoring companies to recover past-due amounts on purchased or advanced invoices, addressing the unique challenges of the factoring sector.

4Financing Collections
CategoryFinancing collections
Description

Strategic collections services for financing companies to efficiently collect past-due amounts nationwide.

5Finance Company Collections
CategoryFinance company collections
Description

Results-oriented collection approach ensuring optimal outcomes for finance companies, collecting delinquent commercial loans and credit instruments.

6Manufacturer/Distributor Collections
CategoryManufacturer and distributor collections
Description

Specialized debt recovery services for manufacturers and distributors using targeted strategies for effective collection of past-due trade receivables.

7Pre-Legal Commercial Collections
CategoryPre-legal commercial collections
Description

Pre-litigation collection service using professional demand letters, skip tracing, and direct debtor contact to recover unpaid balances before filing suit.

8Strategic Litigation
CategoryStrategic litigation
Description

Legal collection through courts when pre-legal efforts fail, including filing suit, obtaining judgments, and positioning for enforcement.

9Judgment Enforcement
CategoryJudgment enforcement
Description

Post-judgment recovery services using wage garnishment, bank levies, and property liens to convert court judgments into actual recovery.

Scale indicator2 records

Each record includes

Type, Value, Description, Source

Recent move6 records

Each record includes

Date, Type, Title, Description, Source

Expansion highlight4 records

Each record includes

Type, Description

Peers10 records
TypeDirect peer
Description

Midwest-based commercial collections and creditors' rights law firm with multi-state reach. Overlaps TCLG in factoring, equipment financing, and commercial loan recovery verticals.

TypeBroad incumbent
Description

One of the largest U.S. receivables management companies offering consumer and commercial collections at national scale. Adjacent incumbent — broader portfolio and scale than TCLG, with overlapping commercial recovery capability.

TypeDirect peer
Description

Commercial B2B collection agency specializing in past-due business accounts. Closely comparable in target customers (factoring, equipment leasing, manufacturers) though structured as a traditional agency rather than a law firm.

TypeDirect peer
Description

Large, multi-state consumer and commercial debt collection law firm using an attorney-driven model. Zwicker is the most direct functional comparison to TCLG's hybrid agency-plus-law-firm approach, just at meaningfully greater scale.

TypeBroad incumbent
Description

Mid-large national third-party collection agency with consumer and commercial capabilities. Overlaps TCLG on the B2B receivables side though without the law-firm litigation differentiation.

TypeBroad incumbent
Description

Specialized B2B collection agency focused on higher education and commercial receivables. Similar vertical-institution client base and recovery-oriented, but operates as an agency rather than a law firm.

TypeDirect peer
Description

Attorney-driven commercial debt collection firm focused on B2B accounts for lenders, lessors, and commercial creditors. Directly competitive in the same recovery verticals and contingency-fee model.

TypeDirect peer
Description

Commercial debt collection law firm for businesses and lenders. Targets the same customer profile as TCLG (lenders, lessors, commercial creditors) with an attorney-led recovery process.

TypeDirect peer
Description

Commercial debt collection and judgment enforcement law firm. Closely comparable niche — B2B recovery with contingency pricing and litigation-led enforcement, mirroring TCLG's positioning.

TypeBroad incumbent
Description

National debt recovery and business process outsourcing firm serving SMBs, lenders, and higher education. Competes indirectly through scaled commercial recovery programs and contingent collections for lenders.

Market position
Strengths5 records

Each record includes

Headline, Details, Source

Weaknesses5 records

Each record includes

Headline, Details, Source

Competitive moat3 records

Each record includes

Type, Details

Key risks6 records

Each record includes

Headline, Details, Source

Key highlights7 records

Each record includes

Headline, Details, Source

Customer concentration

Classification, Details

Named customers2 records

Each record includes

Name, Industry, Type, Use case, Source, UUID

Segment5 records

Each record includes

Title, Type, Primary, Description, Pain point addressed, Use case, Source

Ideal customer profile5 records

Each record includes

Profile, Firmographic size, Sales motion, Sales cycle length, Buying structure, Purchase trigger, Buyer persona, Geography, Industry vertical, Primary use case, Description, Pain points, Evidence proof points, Target buyer

Technology focused
No
API detail
Has APIbool
No

Docs URL, Description

AI maturity
App detail

Has app

Core technology
Revenue estimate
Valuation estimate
Number of profiles
Profiles1 record

Each record includes

Name, Designation, Designation category, Overview, Profile commentary, Source

No data
No data
Funding overview

Funding stage, Last funding date, Total funding USD

Funding rounds

Each record includes

Round, Amount USD, Date, Pre money valuation, Total investors, Investors, News

Investors

Each record includes

Name, Type, Date of entry, Rounds participated, Website

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Each record includes

Name, Acquisition type, Announced date, Completed date, Status, Website, News

Investment

Each record includes

Name, Round, Announced date, Lead investor, Website, News

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

The Collection Law Group

Commercial Debt Collection Legal Servicestclginc.com

The Collection Law Group is a privately held B2B commercial debt collection law firm that recovers unpaid commercial debt nationwide on a contingency basis, primarily serving factoring companies, finance companies, equipment lessors, and manufacturers with delinquent B2B receivables.

What The Collection Law Group does

The Collection Law Group (TCLG) is a privately held B2B commercial debt collection law firm founded in 2001 and headquartered in Boulder, Colorado, with a second office in Philadelphia, Pennsylvania. The firm provides nationwide recovery of unpaid commercial debt on a contingency basis — clients pay only when funds are successfully recovered — and operates on a 'No Recovery, No Fee' model. Its core service portfolio spans commercial debt collection, equipment leasing and financing collections, factoring company collections, financing and finance company collections, and manufacturer/distributor trade receivables, with supporting service modules covering pre-legal collections, strategic litigation, and post-judgment enforcement (wage garnishment, bank levies, property liens).

TCLG's core differentiator is an attorney-driven two-prong methodology: direct attorney engagement to negotiate amicable resolution with debtors, followed by strategic litigation as a last resort, leveraging the firm's licensing to pursue remedies that non-attorney collection agencies cannot. The business is a partnership-style law firm with 1–10 employees, led by President Brad R. Magill, and combines the tactical posture of a collection agency with the legal authority of a law firm. Technology is not a material input; services are delivered through attorney labor, supported by demand letters, skip tracing, and direct debtor contact.

The go-to-market is sales-led and direct: clients engage via the firm's website (tclginc.com), free case evaluation forms, dedicated phone lines per office, and email, supplemented by industry referrals from trade associations and existing clients. The firm markets primarily through content — a recurring newsletter ('The Collection Intelligencer'), an active blog, a YouTube channel, and LinkedIn presence — and relies on a 5.0-star Google Business rating for credibility. Vertical segmentation is explicit: primary segments are factoring companies, finance companies, equipment leasing and financing companies, and general business creditors, with manufacturers and distributors as a secondary segment. No venture capital, private equity, or parent company involvement is indicated in the source data.

The Collection Law Group firmographics

Firmographics
Name
The Collection Law Group
Legal name
The Collection Law Group
Website
https://tclginc.com
Company type
Private
Founded year
2001
Operating status
Operating
Headcount range
1–10 employees
Short description
The Collection Law Group is a privately held B2B commercial debt collection law firm that recovers unpaid commercial debt nationwide on a contingency basis, primarily serving factoring companies, finance companies, equipment lessors, and manufacturers with delinquent B2B receivables.
Ownership category
akta.pro rank

The Collection Law Group industry classification

Industry
Product category
Commercial Debt Collection Legal Services
NAICS
Collection Agencies (561440)
SIC
Services-Consumer Credit Reporting, Collection Agencies (7320), Services-Legal Services (8111)
akta.pro primary industry
Legal Collections Support (Pre-Lit, Litigation Admin, Judgment Recovery) (BPAAAEAH)
akta.pro secondary industries
Legal Collections & Litigation Support (Judgments, Garnishments) (FSAKAJAD), Late-Stage / Hard Collections (Charge-Off, Litigation Prep Support) (BPAAAEAD)

Keywords

  • Commercial debt collection
  • Debt recovery law
  • Factoring collections
  • Equipment leasing recovery
  • Judgment enforcement

Where The Collection Law Group is headquartered

Location

Headquarters

HQ city
Broomfield
HQ country
United States
HQ region
North America

Offices2 records

Markets served

The Collection Law Group business model

Business model
GTM type
B2B
Offering type
Services
Cost components
Personnel, Operations, Marketing or Sales, Others

Revenue model

  1. Contingency-based Collection Fees: The Collection Law Group operates on a contingency basis where clients are only charged when funds are successfully recovered. Rates are competitive and determined based on factors including debt age, debt size, volume of accounts placed, and debtor financial condition. No upfront costs or fees are charged unless collection is successful.

Pricing tiers

ModelBillingPrice
Transaction based/ take ratePay-as-you-goContingency-based collection with no upfront costs

Go-to-market motion1 record

Distribution channels4 records

Marketing channels7 records

The Collection Law Group product offering

Product offering

Core offering

The Collection Law Group is a B2B commercial debt collection law firm that helps businesses recover unpaid commercial debt nationwide on a contingency basis. Its attorneys run a two-prong approach—direct engagement for amicable resolution followed by strategic litigation as a last resort—and serve factoring companies, finance companies, equipment lessors, and manufacturers and distributors through specialized verticals. Services operate on a No Recovery, No Fee structure with no upfront costs or long-term contracts.

Product overview

The Collection Law Group (TCLG) is a B2B commercial debt collection law firm that combines the tactical advantages of a collection agency with the legal prowess of a law firm. The company offers a unified portfolio of commercial debt collection services built around a two-prong attorney-driven approach: direct engagement for amicable resolution and strategic litigation as a last resort. The core products include Commercial Debt Collection, Equipment Leasing Collections, Factoring Company Collections, Financing Collections, Finance Company Collections, and Manufacturer/Distributor Collections. Supporting service modules encompass Pre-Legal Commercial Collections, Strategic Litigation, and Judgment Enforcement. All services operate on a contingency basis (No Recovery, No Fee), with the company providing nationwide coverage from offices in Boulder, CO and Philadelphia, PA.

Differentiator

Problem solved

Functional benefit

Products and services

  • Commercial Debt Collection Core B2B commercial debt collection service that helps businesses recover unpaid commercial debt nationwide using an attorney-driven approach on a contingency basis.
  • Equipment Leasing Collections Specialized collections and equipment repossession services for equipment leasing and financing companies, providing nationwide support for unpaid leases, end-of-term balances, and equipment recovery.
  • Factoring Company Collections Tailored solutions for factoring companies to recover past-due amounts on purchased or advanced invoices, addressing the unique challenges of the factoring sector.
  • Financing Collections Strategic collections services for financing companies to efficiently collect past-due amounts nationwide.
  • Finance Company Collections Results-oriented collection approach ensuring optimal outcomes for finance companies, collecting delinquent commercial loans and credit instruments.
  • Manufacturer/Distributor Collections Specialized debt recovery services for manufacturers and distributors using targeted strategies for effective collection of past-due trade receivables.
  • Pre-Legal Commercial Collections Pre-litigation collection service using professional demand letters, skip tracing, and direct debtor contact to recover unpaid balances before filing suit.
  • Strategic Litigation Legal collection through courts when pre-legal efforts fail, including filing suit, obtaining judgments, and positioning for enforcement.
  • Judgment Enforcement Post-judgment recovery services using wage garnishment, bank levies, and property liens to convert court judgments into actual recovery.

Quantifiable outcome

  • Lowest fees with highest success rate
  • +1 more outcomes

Companies that use The Collection Law Group

Customer profile

Named customers2 records

Segments5 records

Ideal customer profiles5 records

The Collection Law Group technology and API

Technology

Technology focussed No

API detail

Has API
No
API docs
API detail

Core technology

AI maturity

App detail

The Collection Law Group partnerships and signals

Strategic signal

Scale indicators2 records

Recent moves6 records

Expansion highlights4 records

The Collection Law Group competitors and assessment

Company assessment

Direct peers

  • Gurstel Law Firm: Midwest-based commercial collections and creditors' rights law firm with multi-state reach. Overlaps TCLG in factoring, equipment financing, and commercial loan recovery verticals.
  • Commercial Recoveries Corporation: Commercial B2B collection agency specializing in past-due business accounts. Closely comparable in target customers (factoring, equipment leasing, manufacturers) though structured as a traditional agency rather than a law firm.
  • Zwicker & Associates, PC: Large, multi-state consumer and commercial debt collection law firm using an attorney-driven model. Zwicker is the most direct functional comparison to TCLG's hybrid agency-plus-law-firm approach, just at meaningfully greater scale.
  • Kaufman Dolinsky LLC: Attorney-driven commercial debt collection firm focused on B2B accounts for lenders, lessors, and commercial creditors. Directly competitive in the same recovery verticals and contingency-fee model.
  • Frost & Associates: Commercial debt collection law firm for businesses and lenders. Targets the same customer profile as TCLG (lenders, lessors, commercial creditors) with an attorney-led recovery process.
  • Shermeta Law Group, PLLC: Commercial debt collection and judgment enforcement law firm. Closely comparable niche — B2B recovery with contingency pricing and litigation-led enforcement, mirroring TCLG's positioning.

Broad incumbents

  • IC System: One of the largest U.S. receivables management companies offering consumer and commercial collections at national scale. Adjacent incumbent — broader portfolio and scale than TCLG, with overlapping commercial recovery capability.
  • Enhanced Recovery Company: Mid-large national third-party collection agency with consumer and commercial capabilities. Overlaps TCLG on the B2B receivables side though without the law-firm litigation differentiation.
  • Williams & Fudge, Inc. Specialized B2B collection agency focused on higher education and commercial receivables. Similar vertical-institution client base and recovery-oriented, but operates as an agency rather than a law firm.
  • Transworld Systems: National debt recovery and business process outsourcing firm serving SMBs, lenders, and higher education. Competes indirectly through scaled commercial recovery programs and contingent collections for lenders.

Market position

Strengths5 records

Weaknesses5 records

Competitive moat3 records

Key risks6 records

Key highlights7 records

Customer concentration

The Collection Law Group social profiles

Digital presence

The Collection Law Group financial estimates

Financial estimate

Revenue estimate

Valuation estimate

The Collection Law Group leadership team

Management profile

Number of profiles

Profiles1 record

The Collection Law Group funding detail

Funding detail

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

The Collection Law Group M&A and investment

M&A and investment

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about The Collection Law Group

What does The Collection Law Group do?

The Collection Law Group is a B2B commercial debt collection law firm that helps businesses recover unpaid commercial debt nationwide on a contingency basis. Its attorneys run a two-prong approach—direct engagement for amicable resolution followed by strategic litigation as a last resort—and serve factoring companies, finance companies, equipment lessors, and manufacturers and distributors through specialized verticals. Services operate on a No Recovery, No Fee structure with no upfront costs or long-term contracts.

Is The Collection Law Group a public or private company?

The Collection Law Group is a private company. It is classified as founder individual operated bootstrapped and is currently operating.

When was The Collection Law Group founded?

The Collection Law Group was founded in 2001. It employs 1 to 10 people.

Where is The Collection Law Group based?

The Collection Law Group is headquartered in Broomfield, United States, in the North America region.

How does The Collection Law Group make money?

One revenue line is on record: contingency-based Collection Fees.

Who are The Collection Law Group's main competitors?

Direct peers on record are Gurstel Law Firm, Commercial Recoveries Corporation, Zwicker & Associates, PC, Kaufman Dolinsky LLC, Frost & Associates and Shermeta Law Group, PLLC. Broad incumbents are IC System, Enhanced Recovery Company, Williams & Fudge, Inc. and Transworld Systems.

Does The Collection Law Group have an API?

No public API is recorded for The Collection Law Group.

What industry is The Collection Law Group in?

The Collection Law Group's product category is Commercial Debt Collection Legal Services. Its primary akta.pro industry code is BPAAAEAH, Legal Collections Support (Pre-Lit, Litigation Admin, Judgment Recovery), with a secondary code of FSAKAJAD, Legal Collections & Litigation Support (Judgments, Garnishments). Its NAICS code is 561440 and its SIC code is 7320.

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