About Diversified Recovery Group
recovery results.
Who We Are
Diversified Recovery Group (DRG) is a modern, results-driven commercial collection agency built to protect your cash flow and your brand. We help businesses get paid—quickly, ethically, and effectively—through strategies that combine legal insight, credit management expertise, and technology. From past-due receivables to complex claim enforcement and post-judgment recovery, we deliver consistent, transparent performance.
Our approach is unapologetically client-first: clear communication, measurable outcomes, and respectful but firm negotiation. We call it positive collections—dignity for all parties; zero compromise on your rights.
Core Capabilities
- Commercial debt recovery & account receivable management
- Mechanic’s lien & bond claim remedies (notices, filing, enforcement)
- Pre-litigation demand, structured settlements & negotiation
- Judgment enforcement: skip tracing, asset discovery, levies
- Portfolio and credit-risk consulting for B2B operations
Who We Represent
Construction & Trades
General contractors, subcontractors, specialty trades, and suppliers seeking payment protection via liens, bonds, or direct collection.
Manufacturing & Distribution
OEMs, distributors, and logistics firms with unpaid invoices, rejected deliveries, or disputed terms requiring firm resolution.
Professional & Business Services
Agencies, technology providers, staffing, and B2B service companies needing timely, relationship-conscious recovery.
Our Ethics
Transparency
Real-time status and clear reporting. You always know what we’re doing, why, and what comes next.
Positive Collections
Respectful, compliant communication with firm advocacy for your rights—protecting relationships and your reputation.
Compliance
Processes aligned with applicable laws and regulations; training and QA built into every engagement.
Experience
Decades of Combined Expertise
Our leadership and recovery teams bring decades of combined experience across collections, commercial law, credit operations, and dispute resolution—translating into higher recovery rates and faster cycle times.
Proven Process
- Intake & strategy: document review, risk & leverage mapping
- Outreach & negotiation: calibrated contact strategy, structured settlements
- Escalation: liens/bonds, counsel coordination, post-judgment enforcement
- Reporting: milestones, recovery metrics, aging improvements
Data Security & Professionalism
We employ principle-based controls and vendor due diligence appropriate for commercial collections—access control, least-privilege practices, and secure handling of client and counterparty information.
Professional Alignment
We model our practices on recognized industry standards and maintain training programs to keep our teams current on regulatory changes and best practices.
Ready to Recover What You’re Owed?
Tell us your situation—we’ll design a strategy to protect your rights and accelerate payment.