Testimonials

We had exhausted all our efforts when we turned to FFGN for help and they came through big-time. Their professional, deliberate approach did the trick.

I just wanted to take a moment to say thanks for all you have done to collect the debt from our delinquent client. We had exhausted all our efforts when we turned to FFGN for help and they came through big-time. Their professional, deliberate approach did the trick. You were able to get a judgement against the debtor and we are pleased to be receiving regular payments. Without you we would still be owed the money. With your help we have prevailed. Next time I promise not to wait so long to bring you in to a situation like this.

Paul NeumanNeuman's Catering
Through the past 20 years we have worked with FFGN and have witnessed a high standard of diligence and professionalism. FFGN has always been thorough in following up.

Through the past 20 years we have worked with FFGN and have witnessed a high standard of diligence and professionalism. FFGN has always been thorough in following up with ensuring that any debt was collected and properly distributed in a timely fashion. Aside from maintaining such a professional image, FFGN has always been personable and delightful, reassuring my colleagues and myself that we were working with real individuals that took their work seriously and strive to offer us the best results possible in every endeavor. The stick-to-itiveness is highly regarded and appreciated in today's business world.

Debra GoldsonSquire Corrugated Container Corp.
Not only did they collect 100% of the monies due, but FFGN dealt with the debtor respectfully while keeping our bottom line on the forefront. Next time I won't wait for years to turn the claim over to Jocelyn and her team.

We had a debtor that stopped paying us completely. The past due services dated back from September ’08 to February ’10. We did the work, and expected to be paid. At this point, the claim was four years old. We were unable to collect within house, so we reached out to FFGN on November 8, 2011 and the full amount was collected on April 11, 2012. We needed the touch of FFGN, who had the ability to take it to litigation (should it have needed to go). The debtor ignored the demands made by FFGN and so they recommended to proceed with the Summons and Complaint. That got the debtors attention and we got paid. Jocelyn’s team was able to collect- without our time and money being spent in the Court room. Not only did they collect 100% of the monies due, but FFGN dealt with the debtor respectfully while keeping our bottom line on the forefront. Next time I won’t wait for years to turn the claim over to Jocelyn and her team.

Sam HertzfeldGuardian Services
What is truly incredible is that we reached a settlement of the COMPLETE amount that was due us as well as the interest costs in carry this debt.

Jocelyn was given a 500K debt to collect that was already 6 months past due, and it was obvious that we would not get paid. What is truly incredible is that we reached a settlement of the COMPLETE amount that was due us as well as the interest costs in carrying this debt. What makes her incredible is that this company is foreign based, and yet she was successful in finding and freezing their assets in the US. She also was very successful in collecting a 100K invoice that was already 6 months past due, and due to her efforts this was settled to our satisfaction. There is no one better!!!

Michael KippermanMyung Sung Tex Co., Ltd.
Frank, Frank, Goldstein & Nager uses a consultative approach to collections to allow for maximum recovery, 100% of monies due us within a short time frame.

When it comes to collecting on our overdue account receivables, “We Thank Frank, Frank, Goldstein & Nager.” Frank, Frank, Goldstein & Nager uses a consultative approach to collections to allow for maximum recovery, 100% of monies due us within a short time frame. Their focus and professionalism have continually gotten us paid without having to expend our resources to chase bad debt which allows us to concentrate on business. With Frank, Frank, Goldstein & Nager, it has always been a superb one stop client service with the results we wanted. We highly recommend this collections law firm.

Andrew RosenwachRosenwach Tank Co. LLC
I would like to take this opportunity to thank you and your firm for your outstanding collection performance and success! When we first met, you made promises that you would stand out among the rest and you were certainly correct! We are most excited about the recent settlement that you were able to obtain on our behalf from a very difficult debtor on a claim that was almost two years old. It was handled professionally, promptly and most of all you always had my company's best interest in mind. Your fees have been more than competitive and your staff is very knowledgeable and helpful. It has truly been a pleasure working with your firm and I look forward to many more years of working together.
Diana A. PisaconePoly-Pak Industries Inc.
A Mechanic's Lien was improperly filed against our client’s building. I immediately contacted Jocelyn Nager of FFGN. Jocelyn quickly assessed the events and facts of the underlying claim and confirmed the lien was invalid. She contacted the lienor on our behalf and was able to quickly resolve this matter without costly litigation. Due to Ms. Nager's legal expertise, we paid a reasonable amount to purchase an application to vacate the Mechanic's Lien. Luckily, we were able to resolve this issue in a timely manner. Due to the firm's sensible knowledge of the Mechanic's Lien Law, Taube Management was not required to spend time or money to vacate the lien. Ms. Nager negotiated a settlement that led us to pay a reasonable amount to the vendor. I highly recommend Ms. Jocelyn Nager as my contact for all legal needs.
Joseph TaubeTaube Management
This law firm is highly professional, aggressive, diligent, when it comes to debt collection. I wouldn't use any other firm.

I am very satisfied with the professional services provided by Frank, Frank, Goldstein & Nager. This law firm is highly professional, aggressive, diligent, when it comes to debt collection. I wouldn't use any other firm.

Ed HerbstZalmen Reiss & Associates
FFGN put in a tremendous effort and did not stop until my company received what was due to us. We highly recommend Frank, Frank, Goldstein and Nager!

After looking for an effective law firm to assist my company in collecting its aged receivables, we retained the law firm of Frank, Frank, Goldstein & Nager and have been completely satisfied. We have received a high level of personal attention, and had some great success with some very difficult cases. The firm analyzes all cases and customizes the appropriate solution, whether it be suing for non-payment, foreclosing on a lien or suing the general contractor based upon a breach of fiduciary duty. FFGN put in a tremendous effort and did not stop until my company received what was due to us. We highly recommend Frank, Frank, Goldstein and Nager!

Stephen G. HrivnakMidland Elevator Company
I have known FFGN throughout the past 20 years. Over these years we have always felt our documentation was treated with confidentiality in mind. We have enjoyed a high rate of recovery, clear communication and documentation...

I have known FFGN throughout the past 20 years. Within those years, they have been working with our company's Coface North America, C.N.A. Insurance and Continental Insurance. Over these years we have always felt our documentation was treated with confidentiality in mind. We have enjoyed a high rate of recovery, clear communication and documentation has always been our goal and her firm has provided this to us on each case. Ms. Nager and her staff have always been professional, helpful and recognized the importance of keeping our clients and our staff up to date and current on each file. It is with pleasure that I provide this recommendation.

D. GonczyCoface North America, Inc.
My company was hired to renovate a private residence by a wealthy client after completion of the project, the owner delayed in making the final payment although he kept promising it would be forthcoming. After unsuccessfully trying to collect this final payment for a year and a half, we decided to turn the matter over to Jocelyn Nager at Frank, Frank, Goldstein & Nager, P.C. Jocelyn and her associates made our client realize that the situation had become serious and needed to be treated as a legal matter. Their handling of the matter moved us from stalemate into a negotiation that produced a settlement within two months. We collected most of the money we were owed and were able to avoid a long drawn out lawsuit. I highly recommend Jocelyn and her firm for any/all collection needs.
Gordan RafajacNY Landmark Construction Corp
Frank, Frank, Goldstein & Nager's rate of recovery has consistently exceeded our expectations. In addition, Jocelyn is responsive and a pleasure to work with.

For the past several years, Jocelyn has efficiently and effectively handled our collection cases; and we have been very pleased with the outcomes. Frank, Frank, Goldstein & Nager's rate of recovery has consistently exceeded our expectations. In addition, Jocelyn is responsive and a pleasure to work with. The service we receive is efficient and professional. I highly recommend the services of Jocelyn and her firm.

Debra PhillipesThe A Team Group
FFGN has provided us with the counsel and support we needed to achieve the best possible outcome with our collection issues. Our parent company requires us to utilize arbitration and Jocelyn and her team have been very effective at securing collection without having to engage costly arbitration services and court costs. Jocelyn Nager and her team are always a pleasure to work with. They are efficient, effective, and responsive to our needs and most importantly – deliver results. I would recommend FFGN to anyone seeking help with their debt collections.
Fred M. DaniellKureha America LLC
Collecting money was generally the last thing on my mind, until it was the only thing on my mind. As a rapidly growing business cash flow become more and more important, and the defects of a non-existence collection policy became very apparent.

Jocelyn was a godsend. We engaged her to review and develop a credit and collection policy. We met for a few hours in my office where she asked great questions and learned about my business, customers, employees, software capabilities, and current procedures. We discussed business challenges and how it was imperative to have a strong collection policy. It was only after truly understanding my business, industry and staff, that Jocelyn began to make recommendations which were discussed, adjusted, and finally agreed upon. Within a few weeks a comprehensive credit policy was drafted, my staff trained, and the policy implemented. Jocelyn was kind enough to follow up on multiple occasions to ensure her work she completed had value and that we had implemented her recommendations. My average receivable period has declined, and my cash flow is up. We are one step closer to getting organized thanks to Jocelyn.

Ross AdlerAdler Windows
Frank, Frank, Goldstein & Nager, P.C. is able to act as consultants to educate clients. This helps to minimize exposure to past due receivables, increase cash flow and reduce negative receivables, ultimately helping their businesses grow.

Jocelyn was a key vendor that I used to assist my firms in understanding their rights under the law and the remedies they have to recover fees that are owed to them. The look on the faces of the business owners that come out of Jocelyn’s sessions are always the same; owners are stunned but empowered to know they have the ability to capture what they believed to be lost fees. Jocelyn’s firm is like no other debt collection firm I have encountered, in that they focus on education for their clients. Jocelyn and I have now agreed that she will speak at my Columbia University sessions for Minority, Women-owned and Local contractors as I begin my role there as Executive Director of Construction Business Services. Jocelyn is scheduled to instruct a seminar next spring at Columbia University’s Construction Mentorship program called “Protect Your Bottom Line: Effective Strategies for Getting Paid”. Frank, Frank, Goldstein & Nager, P.C. is able to act as consultants to educate clients. This helps to minimize exposure to past due receivables, increase cash flow and reduce negative receivables, ultimately helping their businesses grow.

Tanya E. PopeColumbia University Facilities

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