At Baxter Bailey & Associates, we routinely communicate with carriers and factoring companies regarding unpaid freight charges and delayed remittances. Due to the volume of cases we receive, certain broker names appear more frequently in our internal case submissions.
The purpose of this page is to identify brokers that have recently been involved in multiple carrier-filed claims or collection matters submitted to our office.
We are not asserting or implying that any company listed has engaged in improper conduct, is refusing to pay, or is insolvent.
This information is provided to help carriers exercise heightened due diligence when dispatching freight, extending credit, or relying on anticipated payment dates.
If a broker listed here appears on your aging report, our Collections Team can check whether we have previously handled matters involving that entity and share general background based solely on our internal case history.
Please note:
• We do not provide credit ratings or creditworthiness evaluations.
• We do not guarantee payment performance.
Carriers should rely on independent credit checks and their own business judgment.
We provide this information because:
• Carriers frequently request insight on brokers we’ve dealt with previously.
• Carriers are often unaware that bond claims may result in partial recoveries when multiple claims have been filed.
• Many carriers appreciate additional context before hauling or extending credit.
Our goal is simple: Help carriers make informed business decisions by identifying brokers that appear more frequently in recent carrier-filed matters handled by our office.
If any of the companies below appear on your aging report, you may contact our Collections Team at +1 (662) 258-1932 for general background based on prior case handling.
This list is not exhaustive and does not imply wrongdoing. It reflects companies appearing more frequently in matters submitted to our office.
We do not assert that any listed company has acted improperly, failed to meet obligations, or is insolvent.
We do not evaluate or rate creditworthiness.
This page reflects only internal case frequency from carrier-filed matters.
Carriers should conduct independent diligence, including:
• FMCSA records
• Bond levels
• Credit references
• Payment history
We specialize in:
• Unpaid freight charges (Truckload, LTL, Intermodal, Air, and Ocean)
• Pursuing legally responsible third parties, when applicable
• Zero-upfront-cost litigation — you only owe if we recover funds
• Cargo claims and related disputes
Our services are 100% results-based.
If we do not recover funds for you, you owe nothing.