Massachusetts Creditors' Rights Law Firm

Shielding the Rights of Businesses & Executives

D. Baker Law Group P.C. is on the cutting edge when it comes to the enforcement of creditors' rights. There is really no substitute for experience, and we have an abundance of it. Our firm is widely-known in the greater Southeastern Massachusetts area as the place to go for business owners and executives who are looking for experience, trustworthiness and results.

With respect to debt collection matters, we are eminently confident that you will not find any lawyer or any law firm that will work more aggressively and attentively on your behalf. Our firm is uniquely equipped to prosecute a high volume of debt collection accounts without sacrificing attention to detail, resoluteness, and persistence, all characteristics that are integral to achieving success in this legal arena. D. Baker Law Group, P.C. employs innovative technology and state-of-the-art debt databases to closely monitor our files to ensure that agreements and court orders are being complied with. When a default occurs, you may rest assured that our office will take immediate action to hold the debtor accountable.

While we make it a point to deal at all times with debtors in a professional manner, and to strictly adhere to the law, make no mistake, we are tough, very tough. In today's economic climate, the reality is that there are really no niceties in the rough and tumble world of commercial and consumer debt collection. The proverbial squeaky wheel gets the grease - it's just that simple.

You can be confident in our firm because our lead attorney, David M. Baker, is:

  • A Skilled Negotiator;
  • A Tenacious Litigator;
  • Honest, Straightforward, and Relentless; and
  • Licensed to practice law in all state and federal courts in Massachusetts and Rhode Island

Schedule your case evaluation today.

Collecting Commerical and Consumer Debts in Massachusetts & Rhode Island

Our goal is always to maximize the recovery for the client. After we have a judgment in hand, our firm scrutinizes imaginable angle of the post-judgment collection process. There is no available remedy under the law that we will not consider. We seize assets when and where appropriate, as opposed to entering long, risky installment payment plans. Like all creditors, commercial debt clients want their money collected as quickly as possible. Cash flow is critically important to any successful business enterprise. We understand this dynamic very well, and we are committed to working diligently and in close concert with our clients to always make sure that their needs are promptly and efficiently met.

Ready to get started? Contact our firm today!

If you wish to take legal action against the party that owes you money, is it is crucial that you act swiftly. For the tenacious and personalized legal representation you need for your commercial debt collection case, please contact us as soon as possible. Let us put our significant experience to work for you!