Delta Filings is a litigation-driven commercial collection agency. We collect business-to-business debt in all 50 states, and we are the cannabis industry's go-to agency for unpaid dispensary, retailer and distributor accounts. Most accounts we place are paid in full within 90 days. You pay nothing unless we collect, and we beat any competing written rate.
Get started: Upload an open invoice — free assessment & rate within 1 business day.
Commercial Collections
Unpaid invoices, contracts, notes and judgments — business debt only, all 50 states.
Cannabis Collections
Brands, cultivators and distributors owed by dispensaries and retailers that won't pay.
Cannabis Receiverships
Court-appointed receivers over failing operators — before the assets walk out the door.
What we do
- Commercial collections — invoices, contracts, notes, guaranties, judgments
- Cannabis collections — brands, cultivators & distributors vs. retailers that won't pay
- Cannabis receiverships — court-appointed receivers over failing operators
- Low, Low Rate Guarantee — lowest contingency rate, in writing
How we're different
- Litigious. Every file is worked as a lawsuit-in-waiting. Writs of attachment, default judgments and receiverships are routine tools.
- Fast. Assessment & rate in 1 business day. Demand out within 48 hours.
- Nationwide. One point of contact; licensed counsel files wherever the debtor is.
- Commercial only. No consumer debt, ever.
Why debtors pay us
A debtor with 40 unpaid vendors pays the one who is about to take its bank account, inventory or business. That's who we make you. Debtors know the difference between an agency that sends letters and one that files.
Cannabis: our specialty
METRC manifests, license leverage, cash-heavy debtors, retailers that vanish overnight — we've built our practice around exactly these problems. Read more »
Three ways to start — pick your speed
| Step | What you get | Cost |
|---|---|---|
| 1. Free Debtor Check | Give us the debtor's name and state. Within 1 business day we tell you whether they're still operating, whether other creditors are already suing them, and whether your account is collectible. No invoice needed. | Free |
| 2. Free Assessment & Rate | Upload the open invoice. Within 1 business day you get our assessment of the account and our exact contingency rate, in writing. | Free — no obligation |
| 3. Place the Account | Full contingency collection: demand within 48 hours, suit by licensed counsel, writ of attachment, default judgment, enforcement, receivership. Typically paid in full within 90 days. | No recovery, no fee. Low, Low Rate Guarantee |
How it works
- Upload the invoice. Two minutes. Here.
- Get the assessment. Within 1 business day: our read on the account and your rate, in writing.
- We apply pressure. Demand, suit, attachment, default, receivership — whatever the file needs.
- You get paid. Typically in full within 90 days, with a full accounting.
Call (925) 222-2751 or email accounts@deltafilings.com.
