Landry And Jacobs
Financial Services, Jacksonville, Florida, 85034, United States, 1-10 Employees
Who is LANDRY AND JACOBS
Landry & Jacobs, LLC utilizes an aggressive, investigative approach to commercial debt recovery. Within the first 48 hours of placement, the recovery specialist assigned to the file will ...
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Headquarters: Jacksonville, Florida, 85034, United States
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Date Founded: 2005
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Employees: 1-10
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Revenue: Under $1 Million
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Active Tech Stack: See technologies
Industry: Financial Services
SIC Code: 6799
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Frequently Asked Questions Regarding Landry and Jacobs
Answer: Landry and Jacobs's headquarters are located at Jacksonville, Florida, 85034, United States
Answer: Landry and Jacobs's official website is https://landryjacobs.com
Answer: Landry and Jacobs's revenue is Under $1 Million
Answer: Landry and Jacobs's SIC: 6799
Answer: Landry and Jacobs has 1-10 employees
Answer: Landry and Jacobs is in Financial Services
Answer: Landry and Jacobs contact info: Phone number: Website: https://landryjacobs.com
Answer: Landry & Jacobs, LLC utilizes an aggressive, investigative approach to commercial debt recovery. Within the first 48 hours of placement, the recovery specialist assigned to the file will investigate all aspects of the debtor company, including ownership structure, company owned assets, possible bankruptcy, UCC filings and all other applicable public records. Should circumstances dictate, Landry & Jacobs, LLC may contract with a licensed Private Investigator in the debtors area to conduct an on-site asset investigation or more intensive asset identification at no cost to our client. If the debtor company does not initiate contact with our offices, the Recovery Specialist will make demand upon the responsible party in a firm, yet professional matter. Armed with a wealth of knowledge about the debtor company, the Specialist can make informed, on the spot decisions about terms of repayment. While demanding the balance in full from the company which clearly does not have the means to make payment is counter productive, accepting liberal repayment terms from a company which has the means to make payment in full is a costly mistake. In comparison to consumer debt recovery, commercial debt is pursued more aggressively and within more narrow time constraints. Generally, our company will have an informed idea of the direction of each file within the first 72 hours of placement. This is a byproduct of our attention to detail, utilization of cutting edge technology to obtain information quickly and employing experienced Recovery Specialists. Many companies are sensitive to the amount of pressure placed on their customers, even those placed for collections. We are equipped to handle audit approach collections, in an effort to retain past due customers should our clients request this approach.
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