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Services
Florida Judgment Enforcement Services
You already won in court. Now the question is enforcement. We execute structured recovery strategies
designed for speed, leverage, and follow-through—built for both high-volume commercial creditors and individual judgment holders.
Enforcement options vary by facts, county, debtor profile, and exemptions. We’ll tell you what’s realistic.
What We Need to Start
- Case number + county
- Judgment amount and date entered
- Debtor name(s) and last known address
- Anything you know about assets or employment
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Enforcement Tools We Deploy in Florida
We don’t guess. We run a disciplined sequence: confirm the judgment posture, identify leverage points,
then execute enforcement actions in the order most likely to produce recovery.
Asset & Income Targeting
Identify likely recovery channels: bank relationships, employment, rental income, business revenue paths,
vehicles, and real property. The goal is to build an actionable enforcement map—not a “maybe.”
Bank & Wage Garnishments
When the facts support it, garnishment is one of the fastest paths to money.
We coordinate the process and keep the timeline moving so it doesn’t stall.
Judgment Liens & Lien Strategy
Liens create pressure and protect position. We use lien strategy to constrain options,
force resolution, and prevent “quiet exits” where a debtor sells or refinances without dealing with the judgment.
Levies & Executions (When Appropriate)
Some cases require direct action against non-exempt property. We coordinate enforcement steps
to maximize leverage while keeping everything documented and compliant.
Post-Judgment Discovery
If the debtor plays hide-and-seek, discovery is how you force clarity. We pursue information channels
that help locate assets and lock in next moves.
Commercial Portfolio Recovery
For businesses with volume: we triage cases, prioritize high probability recoveries, and run a repeatable
enforcement cadence with reporting. Designed for ROI and operational efficiency.
We’ll recommend the next best action—not a generic template.
Built for Businesses and Individuals
Same enforcement discipline. Different communication style and workflow.
Commercial Clients (ROI + Volume)
- Portfolio intake + segmentation (high/medium/low probability)
- Standardized enforcement sequence
- Reporting cadence your team can rely on
- Optional “relationship-sensitive” approach where appropriate
Individual Clients (Clarity + Peace of Mind)
- Plain-English explanation of enforcement options
- Clear next steps and realistic timelines
- Less stress—you’re not chasing the debtor alone
- “No Recovery, No Fee” positioning (where applicable)
Professional Execution. Clear Communication.
Clients don’t just want “aggressive.” They want consistent follow-through and visibility.
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Get the Right Enforcement Plan—Fast
Tell us what you have. We’ll screen the case or portfolio and recommend the next best enforcement step.
Businesses
Submit a list of cases for a free portfolio review and prioritization.
