Bruck Law Offices SC Introduce
For businesses and creditors in Wisconsin dealing with past-due accounts and uncollected funds, the process can be a significant drain on time, resources, and overall well-being. This is where a specialized legal firm like Bruck Law Offices, S.C. in Milwaukee comes into play. The firm, a debt collection law firm, focuses on creditors' rights and the professional recovery of debt. This article is designed to provide you with a factual and informative overview of Bruck Law Offices, S.C., detailing their services and their approach to debt recovery. While the firm's work is a niche area of law, it is a crucial service for businesses looking to recover what is rightfully theirs and maintain financial stability. Bruck Law Offices, S.C. emphasizes a high-powered, professional approach to getting results for their clients.
For almost 30 years, Bruck Law Offices, S.C. has built a reputation for specializing in all aspects of the collection arena. They are known for professionally and effectively pursuing and collecting accounts receivable for a wide range of clients, including those in health care, property management, government, financial, and commercial sectors. Their approach is different from a typical collection agency; as a law firm, they have the authority to take legal action if negotiations and pre-litigation efforts are unsuccessful. Their goal, as stated by the firm's president, is to get their clients paid. They operate on a contingency fee basis, which means they do not charge for billable hours in the collection process and only get paid when they collect the debt, aligning their financial incentives with the success of their clients. This approach is designed to be efficient, professional, and ultimately, effective for the businesses they represent.
Bruck Law Offices, S.C. is located in the McGeoch Building at 322 E Michigan St # 6, Milwaukee, WI 53202, USA. This is a central and professional location in downtown Milwaukee, making it accessible for clients in the metropolitan area. The building is designed with accessibility in mind, featuring a wheelchair accessible entrance, a wheelchair accessible parking lot, and a wheelchair accessible restroom, which demonstrates a commitment to serving all clients. The firm operates by appointment, and it is recommended to schedule one in advance. This ensures that a professional can be available to discuss a client's specific needs and provide the necessary attention to their case. The firm also offers online and phone payment options for those making payments, but no longer accepts in-person payments, a policy change designed to streamline their process.
This commitment to a professional environment and a structured appointment process reflects their focus on efficiency and clear communication. They understand that the legal process can be complex, and they strive to make the experience as straightforward as possible for their business clients.
Bruck Law Offices, S.C. specializes in creditors' rights, offering a range of services designed to recover debts for their clients.
- Debt Collection and Debt Recovery: Providing effective collection of past-due medical debt, past-due rent, and other types of bills.
- Pre-Litigation Services: Employing an in-house pre-litigation collection staff to handle initial collection efforts and negotiations.
- Litigation Services: Acting as a high-powered litigation firm, prepared to sue and represent clients in court to secure legal recognition of the debt, such as a judgment.
- Post-Judgment Recovery: Providing services for recovery even after a judgment has been obtained, including wage garnishment and other legal avenues.
- In-House Operations: All collection and litigation services are performed in-house, which allows for a coordinated and efficient process.
The firm’s expertise and in-house capabilities allow them to provide a comprehensive, end-to-end service for businesses and creditors, from the first contact with a debtor to post-judgment recovery.
Bruck Law Offices, S.C. is distinguished by several key features and highlights that are central to their business model and a source of pride for the firm.
- Specialization in Creditors' Rights: With nearly three decades of experience, the firm has a deep understanding of debt collection law and is a recognized specialist in the field.
- Contingency-Based Fee Structure: The firm works on a contingency basis, meaning clients do not pay for billable hours and the firm only gets paid when it successfully collects on the debt. This approach ensures that the firm's success is tied directly to the client's success.
- Professional and Ethical Approach: The firm emphasizes that it uses the "highest professional ethics and standards" and is "tough, but fair and honest." They are licensed to practice in both Wisconsin and Illinois and are involved with various bar associations, demonstrating their commitment to legal standards.
- In-House Capabilities: The firm handles all services, including pre-litigation and litigation, in-house with its specialized staff, which contributes to a more efficient and controlled process.
- Technological Advantage: They use state-of-the-art data and financial recovery systems to manage accounts, which allows for a high level of tracking and reporting.
The provided customer reviews, while critical, highlight the firm's aggressive and legal-leverage-based approach to debt collection from the perspective of a debtor. One review from a person with a medical billing dispute describes a refusal to negotiate and a reliance on "legal leverage and intimidation," as well as an "arrogant" approach to mediation. Another review describes an experience with "junk debt" and alleges that the firm "illegally garnishes wages." It is important for potential clients (creditors) to consider this feedback from debtors, as it speaks to the firm's tough stance and strategic use of legal action, which may be exactly what a business is looking for in a debt collection partner.
For businesses and creditors who are ready to take action on their accounts receivable, you can contact Bruck Law Offices, S.C.
Address: 322 E Michigan St # 6, Milwaukee, WI 53202, USA
Phone: (414) 223-3335
What is worth choosing Bruck Law Offices, S.C.? For businesses and creditors in Wisconsin, the choice to work with Bruck Law Offices, S.C. is a decision to partner with a legal firm that is singularly focused on the efficient and professional recovery of debt. Their specialization in creditors' rights, combined with a contingency-based fee structure, offers a unique and compelling value proposition. You are hiring a firm with nearly three decades of experience that only gets paid when they deliver results for you. Their willingness to pursue litigation and secure judgments, an option not available to collection agencies, provides a powerful tool for recovering bad debt. The firm’s professional affiliations and in-house expertise underscore their commitment to a high-powered, strategic approach. While the firm's tough stance may be viewed negatively by debtors, for a business seeking to recover its accounts receivable, this very approach—one of assertiveness and legal leverage—is often exactly what is needed to achieve a successful outcome. For businesses in Milwaukee and beyond, Bruck Law Offices, S.C. offers a dedicated and experienced partner in the pursuit of financial recovery.
Bruck Law Offices SC Services
Attorney
- Debt Collection
- Debt Recovery
- Litigation Services
- Pre-Litigation
Bruck Law Offices SC Details
Accessibility
- Wheelchair accessible entrance
- Wheelchair accessible parking lot
- Wheelchair accessible restroom
Amenities
- Restroom
Planning
- Appointments recommended
Bruck Law Offices SC Photos
Bruck Law Offices SC Location
Bruck Law Offices SC
322 E Michigan St # 6, Milwaukee, WI 53202, USA
Bruck Law Offices SC Reviews
paydebtcallbillrudemedicalmailwagesfeeswork
★ 5★ 4★ 3★ 2★ 1In my experience, this firm embodies everything people hate about the legal system. I encountered them due to a medical billing dispute which they refused to negotiate, relied entirely on legal leverage and intimidation, and approached mediation in a way I found to be extraordinarily arrogant (and their reviews clearly reflect that). Their representative was smug and dismissive and should be ashamed to be part of the problem. If you value decency or good faith, look elsewhere.
August 15 · A.F.Talk about a trash company. Called for 3 weeks, 5 times a day and left many voicemail without ever returning a call or answering. They buy junk debt past the statute of limitations and illegally garnish your wages, but they know it's too hard and expensive to fight. They then throw on stupid fees 2 or 3 times a year ading $140 everytime. No way to track the debt.
April 11 · Dennis SandersI feel for all of the folks who have to deal with these terrible people. I am coming from the employer side, trying to help one of my employees resolve an issue and this agency has the rudest people I have ever encountered and she's the president of the company! She would not even let me get a word in during our phone call, yelling at me. They sent mail to the wrong address, to the wrong people and accuse you of it being your fault when it was theirs all along! And they refuse to update their mailing info. I'm shocked how they can still operate. If I could leave zero stars I would, these people are the despicable and feel no shame in treating anyone horribly.
February 20 · J AThis office is VERY unprofessional and extremely rude. They will not disclose all information and when it comes time to make payment, they surprisingly attach additional cost and will not work with you to arrange time to come up with that additional amount. A person should not be talked to as rudely as this office talked to customers.. feel sorry for anyone that has to come in contact with this office!!
March 26 · JacquelineOver the last 26 years, I have unfortunately have had dozens of medical bills turned into collection agencies and this has occurred over nine states. Each and everyone has been willing to enter into a payment agreement.That is until Bruck. I had sent them $119.08 (cashier check) and promised to make 23-more payments. They refused it. I then tried to negotiate with them to take payments of $238.15 over a 12-month payment agreement and would not do that over the phone, either.They stated that I had to turn over my financial data to them and then they would make a judgment on what would and would not work.Outside of them not being willing to work with me, as almost everyone on the reviews state, very rude.
January 15 · Jeff Greathouse
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