For over 25 years, Miller, Ross & Goldman has been a trusted leader in commercial debt recovery nationwide. In Oklahoma City, Oklahoma, we help local companies recover unpaid receivables quickly and professionally while protecting valuable client relationships. Whether your business operates in Downtown OKC, Bricktown, Edmond, or across the metro area, our commercial collections team works diligently to secure the payments you are owed and restore your cash flow.
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Oklahoma City is home to diverse industries, including energy, aerospace, manufacturing, and healthcare. Our team develops targeted debt recovery strategies designed for your sector and client relationships. Whether you’re a contractor in Norman, an aerospace supplier near Tinker Air Force Base, or a service provider in Bricktown, we have the tools, experience, and persistence to collect past-due B2B accounts while maintaining your reputation.
Learn MoreIf traditional collection methods aren’t enough, we can escalate your case through our nationwide network of commercial collection attorneys without any upfront legal fees. Oklahoma businesses gain access to judgment enforcement, lien filings, and court representation, all in compliance with Oklahoma’s commercial collection laws.
Learn MoreFrom major infrastructure projects to residential builds across the Oklahoma City metro area, contractors and suppliers rely on our lien services to secure their right to payment. For qualified Pre-Collect accounts, lien filing may be available at no additional cost, giving you peace of mind that your work is protected.
Learn MoreWe understand that consistent cash flow is critical for success in Oklahoma City’s competitive market. That’s why every case we handle comes with our no-recovery, no-fee guarantee. Whether you’re facing overdue invoices, stalled payments, or long-term disputes, we provide strategic, compliant, and results-focused commercial debt collection services that safeguard your business reputation.
Learn MoreActing quickly protects your right to recover. Oklahoma’s timelines for commercial debt are:
Oklahoma’s statutes are shorter than in many states, which means businesses must act quickly to preserve their rights. Creditors that delay action risk losing their ability to enforce payment altogether. Timely filing and proper documentation are critical, and even minor oversights can jeopardize recovery efforts. Compared to states with longer enforcement periods, Oklahoma’s deadlines place greater importance on partnering with experienced professionals who can move swiftly and compliantly to secure your receivables.
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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