Miller, Ross & Goldman
Global Commercial Debt Collection & Legal Services
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Kansas City, MO

Commercial Debt Collection Agency in Kansas City

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BBB Rating: A+

As of 2024

Your Kansas City Commercial Collections Partner

For more than 25 years, Miller, Ross & Goldman has worked alongside businesses nationwide to recover unpaid commercial debt through compliant collection strategies. In Kansas City, Missouri, we assist local companies in resolving overdue accounts while maintaining professionalism and protecting ongoing business relationships. From Downtown Kansas City and the Plaza to Overland Park, Independence, and the surrounding metro area, our commercial collections team helps businesses recover revenue and stabilize cash flow.

Why Wait? Get Paid!

"Hire and train the best, work harder than all the rest."
Don't Wait, Get Paid!
B2B (Business-to-Business) Debts Only
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95%
Consistent Collections
Success Rate
A+
Rated & Accredited by the Better Business Bureau
3X
More $ Collected Over Competing Attorneys & Collection Agencies

Kansas City Commercial Debt Collection & Recovery Services

Commercial debt collection

Commercial Debt Collection

Kansas City’s economy is powered by manufacturing, logistics, construction, healthcare, agriculture, and professional services. Our team tailors each recovery strategy to your industry, client base, and operational structure. Whether you’re a supplier serving regional manufacturers, a contractor working throughout the metro, or a B2B service provider managing commercial accounts, we pursue unpaid debt with a focus on efficiency, compliance, and results.

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commercial debt reduction

Commercial Debt Reduction

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Debt legal support

Nationwide Legal Support

When standard collection efforts fail to resolve an account, Miller, Ross & Goldman can escalate your claim through our nationwide network of commercial collection attorneys. Kansas City businesses gain access to litigation support, judgment enforcement, garnishments, liens, and court representation without upfront legal fees. All legal actions are handled in full compliance with Missouri commercial collection laws.

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Construction Lien Services

Construction Lien Services

From commercial developments across Kansas City to projects throughout Jackson, Clay, and Platte counties, contractors and material suppliers rely on our construction lien services to help protect payment rights. For qualifying Pre-Collect accounts, mechanics’ lien filing may be available at no additional cost, helping preserve leverage before disputes escalate or payment options narrow.

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Satisfaction Guarantee

Our Commitment to Businesses in Kansas City, Missouri

Reliable cash flow is critical in Kansas City’s competitive and relationship-driven business environment. That’s why every account we accept is supported by our no-recovery, no-fee guarantee. Whether you’re managing unpaid invoices, disputed balances, or aging commercial accounts, our Kansas City commercial debt collection agency delivers strategic, compliant solutions designed to protect both revenue and reputation.

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Understanding Missouri Debt Collection Laws

Missouri Statute of Limitations on Commercial Debt

Acting within the proper legal timeframe is essential to preserving collection rights. In Missouri, the statute of limitations for commercial debt generally includes:

  • Written Contracts – 10 years
  • Oral Agreements – 5 years
  • Promissory Notes – 10 years
  • Open Accounts – 5 years

Early submission improves recovery potential and reduces the risk of claims becoming time-barred.

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Key Missouri Commercial Collection Laws

  • Licensing & Compliance – Collection agencies must adhere to Missouri regulatory requirements
  • Post-Judgment Remedies – Creditors may pursue garnishments, liens, and asset execution after judgment
  • Interest Charges – Interest may be applied according to contract terms or Missouri statutory limits
  • Judgment Enforcement Period – Missouri judgments are enforceable for 10 years and may be renewed

How Missouri Laws Differ From Other States

Missouri’s longer statutes of limitations offer extended recovery opportunities, but enforcement procedures still require strict compliance. Businesses that delay placement or fail to follow proper steps may limit recovery options, making early intervention and professional oversight especially important.

Let us earn your business today.

(512) 366-9110
5 Stars

Commercial Debt Collection Performance Kansas City Businesses Trust

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“I had to write this letter to tell you how much I appreciate your excellent commercial collection services. In addition to traditional collections, your expertise in credit management has been invaluable to our company. All in all, this is one area of the business that I know is being handled as efficiently and effectively as possible. Miller, Ross & Goldman is a true partner.”
Lori G., Chief Financial Officer
“I would like to take the time to thank your firm for its’ outstanding results on our commercial collection accounts. I can tell you that we have been very pleased with the expeditious collection of our past-due accounts. The professionalism and eagerness that has been exhibited by your staff is exemplary and we look forward to doing continued business with Miller, Ross & Goldman.”
Jennifer. N., Collections Director
“I just wanted to tell you how excited our Commercial Division is about your staff’s continued collection success with our accounts. We’re blown away! We’ve used several collection agencies before Miller, Ross & Goldman and you guys are far exceeding their results, as well as our expectations. Keep it up! I’ll spread the word every chance I get!”
Jeff H., Collections Manager
“I would like to thank you for the collection services you have provided us with. This was the easiest process of collections we have ever experienced: very timely with great communication and understanding. You have done a marvelous and painless job for us. We will certainly use Miller, Ross & Goldman in the future and refer our friends and associates.”
Felix and Mila B., Owners

Frequently Asked Questions

How does Miller, Ross & Goldman handle commercial collections in Kansas City?
How overdue should an account be before submitting it?
What factors affect how long recovery takes?
Is it possible to collect without damaging customer relationships?
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Don’t Wait & Let Your Money Slip Away!

Each day your past-due accounts age, the opportunity for a full recovery diminishes.

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Let’s Make a Difference Together!

As our valued Client, together we can embrace our social consciousness through helping others. All charitable contributions are offset from OUR contingency fees and made in our Client’s good name.

Learn more about helping others together

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