Case Studies

Commercial • Proof

Florida Judgment Recovery Case Studies

Businesses don’t want theory. They want to know what happens when enforcement is done with cadence and discipline.
Below are representative case studies showing how dormant judgments can become recoveries.

Note: Results vary by debtor and case posture. These are examples of approach and outcome—not promises.

What These Cases Show

  • Triage: start with high-probability files
  • Cadence: consistent enforcement changes behavior
  • Dormant revival: “dead” often means “ignored”
  • ROI focus: recoveries with cost control

Commercial Case Studies (Representative)

Each case starts the same way: a creditor with an unpaid judgment and frustration that “nothing happens.”
The difference is what happens next—disciplined enforcement instead of drift.

Landlord Portfolio: Dormant Judgments Revived

Industry: Multi-unit landlord • File type: Multiple older judgments • Florida

Challenge:

Older judgments had been written off as “dead.” The team wanted recoveries without internal time drain.

Approach:

Portfolio triage → prioritize top targets → establish enforcement cadence → monitor and pursue leverage as it appeared.

Result:

Recoveries began after consistent enforcement steps were initiated. Older files produced unexpected returns once leverage changed.

Vendor Creditor: ROI-Driven Enforcement

Industry: Commercial vendor • File type: Single high-value judgment • Florida

Challenge:

A debtor ignored the judgment for months. Prior “collection” attempts produced nothing but delays.

Approach:

Clean posture check → identify leverage points → sequence enforcement steps for maximum pressure with controlled costs.

Result:

Debtor behavior changed once enforcement began with discipline. The creditor gained visibility and a real plan instead of guessing.

Contractor: Repeat Non-Payer Converted Into Recovery

Industry: Contractor/Trades • File type: Judgment + repeat debtor pattern • Florida

Challenge:

The creditor believed the debtor was “judgment-proof,” but the debtor continued operating and taking new work.

Approach:

Re-evaluate the “nothing to collect” assumption → identify business activity and pressure points → execute enforcement with cadence.

Result:

Once enforcement pressure was applied consistently, the debtor was forced to address the judgment instead of ignoring it.

What Commercial Clients Say

The theme is consistent: clarity, cadence, and recoveries.

“They treated our judgments like assets. The triage alone was worth it—then recoveries started showing up.”
Controller
Commercial creditor, FL

★★★★★

“We needed a cadence, not a one-off attempt. Once the process started, we finally felt in control of the portfolio.”
Operations Manager
Property group, Florida

★★★★★

“No hype. Just a clear plan and disciplined execution. We’ll be sending more files.”
Owner
Service company, Central FL

★★★★★

Want Results Like This? Start With a Portfolio Review.

Send your list of judgments and we’ll tell you what’s collectible, how to prioritize, and what cadence makes sense.

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