Credit-Check

The Credit-Check Difference

Since 1975, Credit-Check has provided high-success tailored debt recovery services to Hospitals, Clinics, Universities, Tradesmen, Professionals, Landlords, Governmental Agencies, Banks, Credit Unions, and others across the Upper Peninsula.

Let us put our experience, advanced technologies, and strong vendor relationships to work for you!

315 N. Front St.

Marquette, MI 49855

906-228-6960

800-750-0713

Office Hours

Mon - Fri | 8 am - 5 pm

Meetings Available by Appointment

Our Services

Tracker - Payment Plan Monitoring

You negotiate the monthly payment amount and we handle the rest. If the payment plan defaults, the account automatically goes to collections.

Final Billing - Third Party Impact

When we send your final notice on our letterhead, you save the expense and get a full third-party impact.

Collections - Professional Recovery

We use a variety of methods including letters, calls, payment negotiations, insurance education, and credit reporting to collect your money.

Legal - Attorney-Based Debt Recovery

With your case-by-case authorization, we will retain an attorney on your behalf, assist the attorney with your caseload, and utilize the collection tools available through the court system's judgment, garnishment and lien process.

Custom Consulting Programs

Decades of experience in the recovery industry are at your disposal.

Recovery, Simplified