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We review the account
Send us the debtor name, outstanding balance, invoices, contract or purchase order, and whatever communication history you have. We review the file and contact you directly to discuss what we see.
Based in Dover · Serving Businesses Worldwide
Delaware Commercial Collection Agency
Collecting from a Delaware company?
JSD Management is a commercial collection agency based in Dover, Delaware. Since 1997, we have helped US and international creditors recover past-due B2B invoices involving companies across the United States and abroad.
If the company that owes you money is incorporated in Delaware, its Delaware address may only be the beginning of the search. We review the entity, the account, and the business behind it to determine where collection activity should actually be directed.
Commercial Collections Since 1997Based in Dover, DelawareNationwide & International RecoveryContingency-Based Fees
Established, independently verifiable credentials
Commercial collections from Dover since 1997
Delaware by the Numbers
More than 2.2 million businesses call Delaware their corporate home.
Delaware is the legal home of more than 2.28 million active business entities, including 1.65 million LLCs and 425,000 corporations. Another 334,461 new entities were formed in the state during 2025 alone.
2,287,728
business entities formed in Delaware as of 2025
1,653,329
limited liability companies
425,765
corporations
334,461
new entities formed during 2025
For creditors, that creates an important distinction. A company can be incorporated in Delaware without conducting most, or any, of its day-to-day business here. A Delaware registered address may belong to a registered agent rather than the office where the company operates. That is why identifying a Delaware entity is often the first step, rather than the answer.
Source: Delaware Division of Corporations, 2025 Annual Report Statistics.
What It Means
A Delaware registration does not always tell you where the business is.
Creditors outside the United States often come to us with a Delaware entity name and registered address because that is what appears on the contract, invoice, or corporate record. The registration is real. The operating company may be somewhere else entirely.
The business may have its employees in California, its finance department in New York, its customers across several states, or its management outside the United States. Delaware is where the legal entity was formed. Collection still requires finding the people and business activity connected to the unpaid account.
The Public Record
What the Delaware corporate record can tell you.
Delaware's public entity search can confirm basic information about a company, including its legal name, file number, formation or incorporation date, entity type, and registered agent. For many creditors, that is where the useful public information begins to thin out.
Delaware LLCs do not file annual reports with the Division of Corporations, and their formation documents are not required to identify the company's members. Corporations provide additional information through annual filings, but officer and director information is not displayed through the state's ordinary online entity-status search. A registered agent also should not be confused with the company's operating office: Delaware law allows the registered office to be separate from the company's actual place of business.
A search can confirm you have found the right legal entity while still leaving the most important collection questions unanswered:
- Who actually runs the business?
- Where does it operate?
- Who can authorize payment?
- Is the company still conducting business?
- Is there a dispute behind the unpaid invoice?
- Is there a viable business to collect from?
Our Process
From the Delaware entity to the operating business.
We start with what you already have: the company name, contract, invoices, balance, payment history, prior correspondence, and any contact information your team has gathered.
From there, we work to identify the operating business and the people who can resolve the account. That can include reviewing business addresses, phone records, corporate information, prior account activity, available commercial data, and other information connected to the debtor.
Sometimes the Delaware entity leads to an active company with revenue, employees, customers, and a reason to resolve the balance. Sometimes the trail leads to an entity that has stopped operating, has little apparent activity, or no longer resembles the company your customer originally dealt with. That distinction matters.
How our skip tracing process works
JSD Headquarters
Dover, Delaware
A Real Delaware Office
A Delaware collection agency with a real Delaware office.
JSD has operated from Dover, Delaware since 1997. Our location does not restrict where we collect. We handle commercial accounts throughout the United States and internationally.
It does mean that when you contact JSD about a Delaware entity, you are speaking with a commercial collection agency that has spent decades operating in the same state where that entity was formed.
JSD Management Inc.1283 College Park Drive
Dover, Delaware 19904
(302) 735-4628
Commercial collection for US and international creditors.
You do not need to be located in Delaware to place a Delaware account with JSD. We work with creditors across the United States and internationally, and we can review the account even when your own company has no presence in Delaware.
Learn about our international collections serviceCommercial Accounts
What types of business debt do we collect?
JSD handles business-to-business obligations across industries. We do not collect personal or consumer debt.
Explore commercial collection servicesPast-due invoices and open accounts
Service agreements and recurring contracts
Equipment and leasing balances
Wholesale and distribution accounts
Professional-service invoices
Manufacturing and supply accounts
Software and technology invoices
Construction and trade accounts
How It Works
What happens when you send us a Delaware account?
Our process starts with the documents and follows the business to the people who can resolve the balance.
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We identify where collection activity belongs
A Delaware registration may point us toward the legal entity without identifying the actual operating location or decision-maker. We work from the information in the account toward the business and people responsible for resolving it.
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We contact the business
Once we understand the account and have the appropriate contacts, we begin direct commercial collection activity, aiming to recover the balance while protecting the business relationship where possible.
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We escalate when the account justifies it
Some accounts resolve through ordinary collection activity. Others require deeper skip tracing, additional documentation, settlement discussions, or attorney referral. We discuss those decisions with you.
FAQ
Delaware commercial collection, answered plainly.
- Do I need a Delaware collection agency to collect from a Delaware company?
- No. A commercial collection agency does not generally need to be located in Delaware simply because the debtor is incorporated there. JSD happens to be headquartered in Dover and handles commercial accounts nationwide and internationally.
- Can you collect from a Delaware company that operates in another state?
- Yes. Many Delaware entities conduct their actual business elsewhere. We review the operating information connected to the debtor and pursue the account based on where the business and relevant contacts are located.
- What if I only have the company's Delaware registered address?
- Send us what you have. A registered-agent address may not be the company's operating address. The entity name, invoices, contract, prior correspondence, email addresses, phone numbers, and payment history can all help establish the next step.
- Can an international company place an account with JSD?
- Yes. JSD handles commercial collection matters for US and international creditors, including accounts involving US businesses incorporated in Delaware.
- Does JSD collect consumer debt?
- No. JSD handles business-to-business commercial accounts.
- How much does commercial collection cost?
- JSD works on a contingency basis. The collection fee is based on amounts recovered, with the applicable rate determined by factors such as account age, balance, documentation, and complexity. We explain the rate before the account is placed.
Request a Review
Have an unpaid account involving a Delaware company?
Start with the business name, outstanding balance, invoice age, and whatever documentation you already have. We will review the account and tell you what we see before you decide whether to place it.
No upfront collection fee
No obligation to place the account
Direct response from our team