We assist in helping you recovery outstanding judgements, from Small Claims and District Court verdicts.

WE OFFER FREE

CONSULTATIONS TO NEW CLIENTS

Advocating for those who have been awarded judgements.

A judgment recovery specialist is a professional, often a licensed private investigator or attorney, who helps a judgment creditor collect money or assets awarded to them by a court when the debtor is unwilling or unable to pay. The court issues the judgment, but it does not automatically enforce it; the creditor is responsible for the collection process. 

Contact Us

1869 E Seltice Way #196

Post Falls, Idaho 83854

Tel: 208-457-5807

Email: nwjudgementrecoveryservices@gmail.com

Areas of Practice

Judgement Recovery

Judgment recovery is the process of collecting money or assets owed by a debtor after a court has issued a formal judgment. A court judgment determines that a debt is legally owed, but the court is generally not responsible for the actual collection of the funds; that responsibility falls to the winning party (the judgment creditor).  We assist the following in Judgement recovery services;

  • Private Individuals

  • Property Management companies

  • Law Firms

  • Businesses

  • Financial Institutions

  • Contractors and Service Providers

Private Investigations

Private investigators find hidden assets using financial record analysis (bank statements, taxes, credit reports), public record searches (property, business filings, vehicles), surveillance, digital forensics (online footprints), and interviews with associates, often employing forensic accounting and Open-Source Intelligence (OSINT) to trace concealed wealth for divorce, bankruptcy, or debt collection. They uncover hidden bank accounts, secret properties, unreported income, or assets transferred to shell companies. 

Fee Structure

Most judgment recovery specialists work on a contingency basis, meaning they cover all upfront costs and only get paid if they successfully recover money. Their fee is typically a percentage of the collected amount, which can range from 35% to 50%. This arrangement reduces the financial risk for the creditor. 

“When awarded a legal and binding judgement by the courts, don’t let them get away, without paying which was awarded to you.”

Review and Consultation

     We will initially pull and review the outstanding judgement, then we'll contact the creditor of the judgement for an initial consultation, either in person or over the telephone. Consultations helps us to understand what the creditor has  attempted to collect on their judgement prior to our office contacting them or the creditor contacting us. After reviewing the case, we then prepare an agreement. We may have  additional questions for the creditor to answer before a agreement is initiated between the parties and delivered.

Signing of the Agreement

Signing of the agreement, which gives our office the power of authority to collect the judgment. In the agreement packet is our fee schedule, in which we encourage the creditor(s) to read and understand before signing the agreement and ask any questions they might have.

We only accept judgements of a rendered verdict of $4000.00 or more, from Small Claims or District Courts for review. When we review, pending on the complexity of the judgement, our collection fees range from 35% to 50%. If you’re not sure about the judgement or our services in helping collect it, feel free to reach out to us for a free consultation.

Collection process

Know that we have a signed agreement, we start the process of collecting the outstanding judgement. At this point you no longer assume any financial worries responsibilities for collecting the judgment. There is no additional costs to you and we cover all our own expenses from the date of signing.

All efforts in locating the person, property assets and financial assets to conduct liens will be our job, from the date of the agreement.

Our office has Private Investigators and a variety of other tools in assisting us conduct our job. Among them are databases, researchers on the ground. All of our resources and team members, will do everything we can in collecting the debt and stay within the legal confines of the law to find the debtors, and encourage them to pay, without further legal actions.