Skip-Tracing

Clear. Capable. Collected.

Skip-Tracing

Outdated or incorrect contact information can significantly hinder the debt recovery process, but HF Holdings, Inc. provides advanced skip tracing services to locate debtors quickly and accurately. Our skip tracing tools combine cutting-edge technology with expert investigative techniques to ensure we have the most current and accurate contact and location information for individuals and businesses. By keeping our systems and methods up to date, we provide a level of service that goes beyond standard skip tracing solutions, improving recovery rates for our clients.

Our skip tracing process goes far beyond simple address lookups. We conduct comprehensive searches that may include personal and corporate asset investigations, public and proprietary data analysis, and other investigative methods to locate debtors. By leveraging multiple sources of information and combining them with analytical insights, we can provide actionable intelligence that allows your accounts to move efficiently through the recovery process.

  • Personal asset investigations
  • Data analysis and verification
  • Corporate asset investigations
  • 24/7 access to our secure client portal

How is a skip trace done?

A skip trace is conducted using sophisticated software systems that analyze public records, financial information, employment history, and other relevant data to pinpoint a debtor’s location. Our team of trained skip tracing specialists combines this technology with investigative expertise to ensure the highest accuracy, giving HF Holdings the ability to provide nationwide collection services tailored to each client’s needs.

Skip tracing is an essential tool for both consumer debt collections and commercial debt collection. It allows us to quickly locate debtors, re-establish contact, and move accounts toward resolution, even when debtors have intentionally or unintentionally evaded contact. In more complex cases, skip tracing supports escalation through debt collection attorney services and can assist in recovery via judgment debt collection and recovery.

With HF Holdings’ advanced skip tracing capabilities, clients gain confidence that every account, no matter how difficult, receives thorough investigation and timely attention. Our combination of technology, expertise, and strategic collection integration ensures maximum recovery potential while maintaining ethical and compliant practices.

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HF Holdings, Inc

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

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Learn More About Skip-Tracing

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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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