
For more than two decades, Miller, Ross & Goldman has partnered with companies across the country to recover outstanding commercial receivables through structured, compliant recovery strategies. Whether your business operates in Brickell, Downtown Miami, Wynwood, or across Miami-Dade County, we help businesses resolve overdue accounts efficiently while maintaining a professional and measured approach. Our team supports organizations throughout the region in restoring cash flow, reducing aging receivables, and regaining financial control.
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Miami’s business environment includes international trade, logistics, hospitality, healthcare, construction, and professional services. Our collection strategies are adapted to your industry, customer relationships, and risk profile. Whether you operate locally or across international markets, we pursue unpaid balances with consistency, compliance, and a focus on resolution.
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When standard collection efforts are not successful, Miller, Ross & Goldman provides access to a nationwide attorney network for escalation. Miami businesses can pursue litigation, judgment enforcement, garnishments, liens, and court representation without upfront legal costs. All actions are conducted in accordance with Florida statutes and procedural requirements to ensure compliance at every stage.
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With ongoing development across Miami and South Florida, contractors, subcontractors, and suppliers frequently rely on lien rights to secure payment. Our lien services help businesses preserve those rights and strengthen their position when disputes arise. Where applicable, mechanics’ lien filing may be available at no additional cost, helping to protect your ability to recover before legal deadlines expire.
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Maintaining consistent cash flow is critical in Miami’s fast-paced and competitive commercial landscape. Every account placed with Miller, Ross & Goldman is supported by our no-recovery, no-fee structure. Whether your company is managing disputed balances, slow-paying clients, or long-outstanding receivables, our Miami commercial debt collection agency delivers structured recovery solutions designed to protect your revenue while maintaining your professional standing.
Learn MoreTaking timely action is essential when pursuing unpaid commercial accounts. In Florida, the statute of limitations for most commercial debt generally includes:
Submitting accounts earlier improves recovery outcomes and reduces the risk of claims becoming unenforceable.

Florida’s collection laws, filing procedures, and enforcement timelines differ from many other jurisdictions, particularly in relation to judgment duration and post-judgment remedies. Businesses that delay collection efforts or fail to maintain proper documentation may limit their recovery options. Early placement and experienced oversight remain key to maximizing recovery and maintaining compliance.


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