Recommended course of action to collect on hard money loan

[Arthur Royale]

Hello, I entered into a contractual relationship with an Atlanta-based company I met on these forums to loan them money to do two Atlanta flips. The deadlines came and went and they didn't pay me back my capital or profit. I got a default judgement against them and now I need to collect.

I've asked for a local lawyer recommendation in the Georgia forum but I'm also trying to understand the best course of action for this type of situation. Someone recommended starting with an asset check. Has anyone encountered this situation before and any best practices I should follow?