Contractor & Subcontractor Dues
Recovery of running bills, retention amounts and project payments under construction and project contracts.
A structured route for this type of outstanding.
Project receivables often involve measurement sheets, running-account bills, variations, retention sums and certification issues. We help organise the contractual and execution record so the claim can be presented coherently, negotiated commercially, or escalated through the forum provided by the contract and law.
Common challenges
What to keep ready
How we would structure the recovery.
Review contract, work orders and billing chain
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Map certified / disputed amounts
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Organise completion and measurement evidence
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Pursue structured recovery and settlement
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Assess arbitration / civil remedy where needed
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Possible recovery / legal routes
Start with clarity
Have an overdue B2B invoice?
Send us the details — invoices, purchase orders, and payment history — for a free, no-obligation case assessment.