MSB delivers reliable commercial debt collection services in Michigan. We help businesses recover unpaid commercial accounts through ethical and effective collection practices. With over 55 years of experience, our collection agency brings proven expertise and consistency to every account we manage.
We provide commercial collection support for manufacturers, SaaS and tech companies, staffing firms, suppliers, distributors, multi-location businesses, and professional service providers. Our approach is structured and client-focused. We use professional outreach and clear communication to encourage payment while protecting your business reputation.
MSB is a trusted debt collection agency serving clients nationwide. We follow all federal and Michigan regulations and maintain full compliance throughout the collection process. Our long record of success reflects our commitment to integrity, dependable recovery results, and reliable service for Michigan businesses.
Achieving commercial debt collection in Michigan requires MSB’s approach: structured recovery that respects industrial heritage and navigates complex auto industry cycles efficiently.
We start with professional outreach based on automotive production cycles and supplier schedules. This targeted timing helps us resolve 46% of accounts quickly.
If early contact does not work, we increase follow-up and offer flexible payment plans. We adjust our approach based on industry cycles and seasonal changes. This step recovers another 30% of balances.
Next, we send formal attorney letters and prepare for credit reporting. All actions follow state commercial laws. This added pressure results in an additional 11% recovery.
As a final step, we file suit in the proper county courts, such as Wayne or Oakland. We focus on enforcing judgments to recover the remaining eligible balances.
The small business sector reflects industrial practicality and fast economic change. Commercial debt collections require a focused and professional approach. We balance the needs of traditional manufacturers with the expectations of growing technology firms. Our strategies consider automotive supply chain risks while protecting important local supplier relationships.
Michigan’s manufacturing strength creates high demand for industrial equipment. Effective debt collections require an understanding of tight production schedules and just-in-time operations. Our specialists navigate lien laws and recognize that equipment downtime can delay vehicle launches and reduce supplier profits.
Detroit and Ann Arbor have growing tech hubs, especially in mobility and automotive technology. SaaS collections must balance startup speed with the cautious approval processes of legacy manufacturers. Our team recovers recurring revenue while bridging Michigan’s traditional and emerging industries.
Collections in this region are driven by automotive industry cycles and supplier relationships. Payment terms from OEMs also play a major role. Our team understands how model changes and union factors affect cash flow. We recover invoices while protecting the long-term relationships that keep the supply chain stable.
The wholesale sector supports auto parts, tourism, and seasonal demand. Collections require awareness of summer peaks, winter slowdowns, and shipping challenges on the Great Lakes. Our specialists manage these distribution networks carefully while preserving key supplier relationships.
Professional services range from automotive law to healthcare consulting. Collections in this sector require discretion and sound judgment. We understand that reputation and professionalism matter. Our team collects outstanding fees while maintaining trust, respect, and long-standing professional relationships.
MSB operates on a contingency-based model in Michigan, so you only pay when we successfully collect your outstanding debt.
Our focused debt recovery process helps Michigan businesses stabilize cash flow and reduce financial strain.
With a strong track record, MSB delivers reliable recovery results across commercial and professional accounts.
We follow all federal and Michigan-specific regulations, ensuring lawful and respectful debtor communication.
Each account is handled with a personalized approach based on debt type, age, and industry to maximize recovery rates.
Michigan clients receive regular updates and detailed reports, keeping every collection account fully visible.
We understand tier relationships, OEM payment terms, and how model year changes affect cash flow throughout the supply chain.
Absolutely. We time collections to coincide with summer peaks and understand the cash flow challenges of Michigan’s seasonal businesses.
Extensive. We work with both established companies and new ventures, participating in Detroit’s transformation.
Yes, we’re familiar with how union contracts, strikes, and negotiations affect business operations and payment capacity.
We understand the UP’s unique economy and adjust our approach for its distinct business environment and seasonal challenges.
Yes, from busy southeastern courts to rural northern venues, we have attorneys familiar with local procedures statewide.
We’re experienced with Michigan’s transformation into a mobility hub and understand the cash flow patterns of these innovative businesses.
Ready to improve your business’s revenue cycle? Contact our specialists today.
Phone: 316-263-1051
Address: 625 W. Maple St., Wichita, KS 67213
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