Our Fees & Contingency Policy
Transparent, risk‑free commercial debt recovery fees
Full Stream Recovery believes in full transparency and results‑driven relationships. That’s why we’ll never charge you upfront for our receivables‑recovery efforts. If we don’t recover money, assets, or other meaningful benefits for your company, you don’t pay us.
That means no management fees, no hidden costs, and no risk chasing money you already spent hours or days chasing. We chase differently!
What this means for you
- You can engage a licensed & Bonded commercial debt recovery expert without paying upfront.
- You avoid the sunk cost of sending your internal team after a receivable you already wrote off, or your attorneys cannot or will not recover.
- You benefit from our experience in commercial debt collection — especially in industries such as oil & gas — backed by over 30 years of industry expertise.
- You gain access to our full toolkit (but we do all the work): asset investigations, skip tracing, full debtor‑analysis, same‑day account status updates, and liquidation reporting.
35+ Years Combined Industry Experience
Pre & Post Judgment Solutions
Oil & Gas Receivables Specialists
Compliance & Transparency First
Our Contingency Fees (upon successful recovery)
Suit (Legal) Accounts
Fee: 40% of the amounts recovered
- Includes legal rates (attorney’s time/fees)
- No hidden management fees
- You are responsible for filing fees, service fees, execution costs (an estimate will be provided prior to proceeding)
- Our attorneys work on a contingency basis for us, meaning they are aligned with your interest: if we don’t collect, we don’t get paid.
Commercial Accounts (Pre‑Litigation / Workup)
Fee: 25% of the amounts recovered
Includes the following value‑added services:
- Initial asset investigation
- Immediate debtor contact and demand
- Skip‑tracing of debtors
- Comprehensive debtor‑analysis
- Same‑day account status updates
- On‑demand liquidation and disposition reporting
- Statute‑of‑limitations review and advice on when litigation is appropriate
Special‑Rate Accounts
We also offer custom pricing for:
- Large‑balance accounts
- Large debt‑portfolio placements
- Oil & gas mineral‑lien collections
- Cure & early‑out programs (billing services)
- Rates depend on the size, age, and complexity of the portfolio — please contact us for a tailored quote.
Why Choose Us?
- Contingency no‑collection, no‑fee guarantee — If you don’t get your money back, we don’t get paid.
- Industry specialization — With three decades of experience, we’re experts in commercial debt recovery and have particular strengths in the oil & gas sector.
- Full‑service collection — From early‑stage account servicing to full litigation and execution.
- Transparent process — We will provide clear cost‑estimates, frequent status updates, and a detailed breakdown of what we’re doing for you.
- Committed to your success — Your recovery is our recovery. Our business thrives when yours thrives.
Ready to Get Started?
Contact us now for a no‑obligation consultation to assess your portfolio and discuss how we can recover what you’re owed.
Call us: 844-620-4520
Email: info@
Office locations: McKinney, Denver, Oklahoma City, Albuquerque
Full Stream Recovery has you covered “FULL STREAM”
Frequently Asked Questions
No. If there’s no recovery, you don’t owe us. That’s our “no‑collection, no‑fee” promise.
Pre‑litigation or workup accounts are typically handled at the 25% rate. Once litigation (“suit”) is approved, the rate for recovered amounts shifts to 40%.
No hidden fees. You will incur standard filing, service, or execution costs when litigation is approved — you’ll receive an estimate in advance.
We can begin the moment you engage our firm and transfer the account. Most accounts begin receiving attention immediately; you’ll receive same‑day status updates for the workup accounts through our secure portal.
Your Partner In Receivables Management
- Full Stream Recovery, LLC
- 3777 FM 1461 Suite 5, McKinney, TX 75071
- 469-971-8050