Construction, EPC & Contractors
Debt Recover Services assists contractors, subcontractors and EPC vendors with unpaid running bills, certified work, retention and final-account balances. We examine measurement records, payment certificates, variations and release conditions to build a claim that reflects the project contract and the work actually completed.
See the problem, proof and route before the detail.
01See where payment is stuck
Understand the commercial transaction and the point at which payment stopped.
02Match the evidence
Review the invoices, contract records and communication relevant to the sector.
03Choose the recovery route
Use the sector context to decide the most practical recovery path.
Common payment challenges
Where payment recovery usually gets stuck
Certified running bills remaining unpaid
Retention money withheld after completion
Variation or extra-item claims delaying settlement
Final bill reconciliation remaining pending for months
Documents that usually matter
- Work order / contract
- Running bills
- Measurement books / certification
- Completion documents
- Site correspondence
- Payment certificates and ledger
Recovery approach
The route depends on the transaction, documents and debtor response.
We do not treat every overdue account the same way. The first step is to understand what was agreed, what was delivered, what has been acknowledged and what remains disputed. The recovery strategy is then matched to those facts.
Contractual demand and reconciliation
Negotiation with project stakeholders
Arbitration where applicable
Civil recovery
Appropriate statutory remedies depending on entity and contract
Have an outstanding payment in this sector?
Share the matter and let us assess the recovery path.
Send the basic transaction details, outstanding amount and available documents. We can assess which recovery route is commercially and legally appropriate.