
Asset Liquidation Group
Financial Services, 1422 Edinger Ave, TUSTIN, California, 92780, United States, 11-50 Employees
Phone Number: +18*********
Who is ASSET LIQUIDATION GROUP
ALG is a California based buyer and servicer of performing and non-performing receivables from a variety of businesses owners with a higher volume of receivables including small businesse...
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Headquarters: 1422 Edinger Ave, TUSTIN, California, 92780, United States
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Date Founded: 2010
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Employees: 11-50
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Revenue: $1 Million to $5 Million
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Active Tech Stack: See technologies
Industry: Financial Services
SIC Code: 7389
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Frequently Asked Questions Regarding Asset Liquidation Group
Answer: Asset Liquidation Group's headquarters are located at 1422 Edinger Ave, TUSTIN, California, 92780, United States
Answer: Asset Liquidation Group's phone number is +18*********
Answer: Asset Liquidation Group's official website is https://assetliquidationgroup.com
Answer: Asset Liquidation Group's revenue is $1 Million to $5 Million
Answer: Asset Liquidation Group's SIC: 7389
Answer: Asset Liquidation Group has 11-50 employees
Answer: Asset Liquidation Group is in Financial Services
Answer: Asset Liquidation Group contact info: Phone number: +18********* Website: https://assetliquidationgroup.com
Answer: ALG is a California based buyer and servicer of performing and non-performing receivables from a variety of businesses owners with a higher volume of receivables including small businesses, public companies, medical groups, regional banks, credit unions, all the way up to larger institutional lenders. Our purchase allows business managers and owners to remove liabilities and higher risk assets from their balance sheets. In other cases, we can create immediate cash infusion in exchange for performing and non-performing receivables. We also provide servicing of defaulted accounts for contingency placement clients. We design specific processes for your business, or pick up where others leave off. In short, we handle the entire collections process all the way through litigation, including post judgment execution and recovery. Our collection range can begin when an account is 1 day late and up to 6 years past due. As a company on the leading edge of the debt and financial services industry, creating partnerships built on integrity, respect, and mutual profitability is our priority. We address your debtors with consideration, respect, and a desire to provide the opportunity to help re-establish themselves as credit-worthy individuals and businesses. Upholding our image and the reputation of our suppliers and partners is most important to us.
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