When should I call an attorney about delinquent accounts receivable?

Although the statute of limitations on most contract and accounts receivable collections is 6 years, you should take action as soon as possible.  If a customer is not paying your bills, there is a good chance they may not be paying other creditors.  Steps should be taken to protect your business interests immediately, as there may be a risk of a bankruptcy filing or insolvency.  Recognize the warning signs, and contact us for assistance.  For assistance with collections, contact Sonia J. Buck.