Collecting from deadbeat customers

In that case for sure look into filing with a letter of attachment/lien on their company banking accounts. The letter they recieve will spell out whats going on and also inform them to be prepared to completely disclose any and all accounts to the court or they will also be subject to criminal prosecution. That letter from the court alone might scare the living hell out of them and get you a nice phone call with some real payment arrangements. Best of luck!

That sounds promising, I'll look into doing this.

One thing you guys gotta remember - the company that owes me is an LLC so I wouldn't be able to put any liens on property or personal accounts.