Retrievables is a legal debt collection marketplace founded by Jeremy Crane in 2021, based in Delray Beach, FL. The platform connects businesses that are owed money with a nationwide network of vetted collections law firms and agencies. 900+ companies onboarded, $55M in delinquent accounts managed, $12M placed in 2024. No upfront fees — attorneys charge a percentage of money collected. Clio Bills integration (announced Nov 2023) auto-sends past-due invoices for collection. Very early-stage: 2-10 employees, $1.7M funding. Venture-backed.
Company Info
- Founded: 2021
- Team size: 1-10 employees
- Funding: $1.7M
- HQ: United States
- Sector: Legal Marketplace, Revenue Management
What We Haven’t Verified
This page was assembled from publicly available information. Feature claims and workflow mappings are based on what the vendor and third-party listings publish — not hands-on testing or practitioner feedback.
Workflows
Based on practitioner evidence, Retrievables is used in these workflows:
What practitioners struggle with
Real frustrations from legal professionals — the problems Retrievables addresses (or should address). Sourced from practitioner reviews, Reddit threads, and case studies.
Law firm's collections process is a manual afterthought — aging AR spreadsheet updated weekly, billing coordinator sends courtesy emails when they remember, partners don't follow up on their own clients' unpaid invoices, and write-offs climb to 5-10% of billed revenue because there's no systematic follow-up workflow or visibility into who owes what
Litigation team preparing a patent invalidity defence needs to find prior art that anticipates or renders obvious each claim element — manually building claim charts across dozens of references takes weeks and costs $50-100K in associate time, and missing one key reference could lose the case
Where it fits in your workflow
Before Retrievables
Law firm bills client via Clio Bills or other billing system → invoice goes unpaid → billing coordinator sends reminders → invoice ages beyond firm's internal collection efforts → firm submits to Retrievables.
After Retrievables
Collections attorney contacts debtor → negotiates payment → collects funds → deducts percentage fee → remits balance to law firm. Outcome data flows back to firm's accounting.
Integrations & hand-offs
Clio Bills → Retrievables (auto-send past-due invoices) → matched to collections attorney → attorney handles recovery → funds returned to firm minus fee.
Community Data
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