Facility Maintenance Debt Collection Services

Recover Revenue. Protect Relationships. Strengthen Cash Flow.

Freight and transportation providers keep supply chains moving, but even when loads are delivered on time, paperwork is clean, and proof of delivery is documented, many carriers struggle to get paid promptly. Unpaid freight bills, delayed broker payments, disputed accessorial charges, and shippers who go silent can quickly disrupt operations and tighten margins for carriers and logistics providers.


Empire Collection Agency supports trucking companies, freight brokers, 3PL providers, logistics firms, courier services, drayage operators, intermodal carriers, final-mile delivery services, and specialized freight providers by recovering overdue transportation invoices with professionalism and industry expertise.


From unpaid linehaul charges and detention fees to past-due broker invoices and multi-load account balances, Empire delivers enterprise-level service to transportation providers of every size, helping stabilize cash flow and ensure that completed work is compensated fully.

 

No Recovery, No Fee. Get a Free Collection QuoteToday!

Yes, I would like to speed up the process of collecting my unpaid invoices by connecting with an Empire Credit and Collections specialist by SMS

By clicking “submit”, I consent to join the list and receive SMS from ECC Holdings, Inc, with access to our latest offers and services. Message and data rates may apply. Message frequency varies. More details on this are in our Privacy Policy  and Terms and Conditions . Text “HELP” for help or contact us at +1(631)-251-7500. Text “STOP” to cancel.

Why Freight & Transportation Providers Choose Empire

1. Industry-Specific Knowledge of Freight Billing

Empire understands rate confirmations, lumper fees, detention charges, TONU, fuel surcharges, POD documentation, accessorial fees, and broker–carrier agreements. Strategies reflect the complexity of freight billing disputes and documentation.

2. Protection of Shipper, Broker & Customer Relationships

Transportation providers rely on repeated business. Empire uses professional, respectful communication designed to preserve relationships while recovering overdue payments.

3. No Recovery, No Fee

Empire charges only when funds are recovered, ideal for carriers managing tight margins and high-volume invoicing.

4. Nationwide & Multi-Modal Support

Whether the provider handles long-haul trucking, LTL, intermodal, last-mile delivery, or specialized freight, Empire supports recovery across all regions and modes.

5. Transparent Reporting for Operational Planning

Empire offers robust reporting that supports financial forecasting, equipment planning, driver scheduling, and operating expense management.

Common Challenges in the Freight & Transportation Sector

Transportation companies face recurring challenges that stem from tight delivery schedules, complex documentation, and multi-party payment chains:

  • Brokers delay payments or become unresponsive after delivery.

  • Shippers dispute charges despite signed BOLs and PODs.

  • Detention, layover, and TONU fees are ignored or refused.

  • Fuel surcharges and accessorials are disputed or removed without notice.

  • Multi-load clients fall behind on payments over time.

  • Carriers lack internal resources to chase overdue invoices while managing daily dispatch operations.

Empire’s structured, compliant approach helps freight and logistics companies overcome these challenges, delivering enterprise-level service no matter the size of your fleet or operation, from single-truck carriers to national logistics networks.

Empire’s Process

1. Account Evaluation

Empire reviews rate confirmations, BOLs, PODs, freight invoices, accessorial documentation, communication logs, and contracts to determine the strongest recovery strategy.

2. Strategic Outreach

Communications emphasize documented deliveries, signed paperwork, and contracted rates while remaining compliant and professional.

3. Escalation & Legal Coordination

When needed, Empire works with its national attorney network to escalate recovery under commercial and transportation regulations.

4. Transparent Reporting

Freight providers receive clear, structured updates to support financial planning and operational decision-making.

Benefits to Freight & Transportation Providers

Recover Earned Revenue & Stabilize Cash Flow
Transportation companies face constant operational expenses: fuel, insurance, maintenance, payroll, and overdue invoices can quickly strain finances. Recovering funds strengthens day-to-day operations.

Reduce Administrative Time for Dispatch & Back-Office Teams
Empire handles overdue accounts so dispatchers, billing teams, and fleet managers can focus on moving loads, not managing receivables.

Support for High-Volume & Multi-Load Accounts
Empire excels in managing delinquent accounts tied to repeated shipments, multi-route billing, and complex payment cycles.

Protect Long-Term Shipper & Broker Relationships
Empire communicates tactfully to preserve business continuity while still securing overdue payments.

Improve Predictability for Fuel, Maintenance & Equipment Planning
Consistent revenue supports cash-on-hand requirements for fleet maintenance, repairs, fuel purchasing, and equipment financing.

Performance-Based Recovery Model
Freight companies pay only when Empire successfully recovers funds, minimizing financial risk and maximizing ROI.

Results That Speak for Themselves

Empire Collection Agency supports trucking companies, freight brokers, logistics providers, and transportation networks across the United States. Its practices align with the operational standards and professional expectations upheld by leading transportation industry associations.

Industry Associations for Freight & Transportation Providers

Unpaid freight bills, ignored invoices, and disputed charges should not interfere with your logistics operations or strain your cash flow. Empire Collection Agency helps freight and transportation companies recover overdue balances quickly, professionally, and in a way that protects long-term business relationships.

Get a quote today to strengthen financial stability, reduce aging receivables, and keep your fleet moving forward.

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Yes, I would like to speed up the process of collecting my unpaid invoices by connecting with an Empire Credit and Collection's specialist by SMS
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By clicking “Yes”, I consent to join the list and receive SMS from ECC Holdings, Inc, with access to our latest offers and services. Message and data rates may apply. Message frequency varies. More details on this are in our Privacy Policy  and Terms and Conditions . Text "HELP" for help or contact us at +1(631)-251-7500. Text "STOP" to cancel.