Judgment Debt Collection and Recovery

Where Collections Meet the Law

Judgment Collection and Recovery

You filed a lawsuit against your debtor and were awarded a money judgment. Now what? It’s a fair question in the world of judgment recovery, and a plaintiff who is owed funds is legally entitled to timely compensation. At HF Holdings, Inc., a leading judgment collection agency, experienced staff with the resources required to collect your unpaid judgments awaits. Trust our judgment collection services to lean on their years of experience to recoup your funds quickly and efficiently.

There are a number of techniques that are judgment collection agency can put to work when recovering your funds. By putting our judgment collection specialists to work, you will have one less thing to worry about. Our goal is to recoup the funds and allow our customers to continue to maintain their daily routines.

What can you do if the defendant doesn’t pay the judgment?

If we cannot collect your debt, we can tap into our nationwide network of judgment-collection attorneys to initiate post-judgment action. Some of these approaches offered by our judgment collection agency include:

  • Bank garnishment
  • Wage garnishment
  • Liens
  • Supplemental Asset Exam (aka “Debtor’s Exam”)

Judgments are almost always valid for a period of up to 10 years and can often be renewed. If your outstanding debt has been languishing for years, it’s time to talk to a judgment collection agency. Contact HF Holdings, Inc. today to discuss how our nationwide collections program can help you collect your unpaid judgment.

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HF Holdings, Inc

NO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.

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Frequently Asked Questions

At HF Holdings, Inc., we make debt recovery simple and stress-free. With a focus on results, we aim to be your trusted debt collection partner for life. Have questions? Check out our FAQs or download our info pack for more details.


We are the professionals! A professional debt collector understands methodologies that the average business simply doesn’t have the time to focus on. Allow our experts to put their knowledge to work for you and significantly increase the likelihood of successful debt recovery.

It is important that the individual who fails to pay and ignores additional notices is made aware that you are serious about debt collection. Our team can follow up to ensure an individual’s credit score is negatively affected due to their inability to pay their bills. There are times when legal action is the best option. Our team will always share information regarding the best next steps.

Our debt recovery solutions encompass recouping older debts. The statute of limitations varies in each state so call us at 877-680-6064 to see if your debt is still valid.

We use cutting-edge technology to locate your debtor’s whereabouts, contact information and assets; all of which are critical to the successful recovery of your money.

That’s great news! Report the payment to us ASAP and we can bill you for our commission.

Many debts are collected within the first 30 – 90 days. Every debt collector at HF Holdings, Inc. works tirelessly to collect as quickly as possible.

Yes! Since there are costs associated with taking someone to court, this phase is always optional and we will never take legal action without your authorization.

You can access our Client Portal 24/7! You can also call us anytime at 877-680-6064.

Once your debtor’s payments adequately clear our account, we’ll get a check out to you thereafter.

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