Sector specialism · UK & worldwide
Trades & Construction debt collection
that protects your reputation
Sub-contractors, principal contractors and trade suppliers face some of the longest payment cycles in the UK. We recover applications for payment, retentions and final accounts under the Construction Act with the technical knowledge the sector demands.
Common trades & construction debt challenges we solve
- Unpaid applications for payment & pay-less notices
- Retentions held beyond contract terms
- Final account disputes and snagging deductions
- Main-contractor insolvency exposure
How we recover trades & construction debt
1. Free case review
Send us the invoice, contract or statement. We confirm strategy, likely cost and realistic recovery timeline within hours — no obligation.
2. Pre-legal recovery
FCA-regulated letters, calls, email and trace work in your name or ours. Most commercial debts resolve at this stage without legal cost.
3. Legal & enforcement
If needed, our solicitors issue Letter Before Action, court proceedings, CCJ enforcement, statutory demands or winding-up — with your sign-off at each step.
4. Payment & remittance
Funds are reconciled and remitted to you with full MI reporting. You see every interaction in your portal as soon as a case is live.
