Services

Commercial Debt Collection

10+ years industry experience

Recover your commercial debts at no cost to you.

At Contract Group, we understand the challenges faced by contractors, subcontractors, and other construction professionals when it comes to unpaid invoices and overdue payments. To support you in maintaining cash flow and protecting your business, we’re proud to introduce our Commercial Debt Recovery Service—a dedicated solution tailored exclusively for the building and construction industry.

Commercial debt management for construction and building companies.

Specialists in debt recovery for the construction industry.

Our streamlined process is designed to make it easier than ever for creditors to submit debt information quickly and efficiently. Whether you’re dealing with overdue accounts, non-payment disputes, or long-standing debts, our team of experts specialises in recovering funds for professionals just like you.

With years of experience in the construction sector, we recognise the unique complexities of your industry. We combine our deep knowledge of construction contracts with proven debt recovery strategies to achieve results while safeguarding your professional relationships.

Industry Expertise

Specialised in debt recovery for contractors, subcontractors, and construction professionals.

Tailored solutions

Strategies designed specifically for the unique challenges of the building and construction sector.

Fast and Simple Process

Submit debt information quickly through our user-friendly platform.

Protecting Relationships

Professional recovery methods that prioritise maintaining your business connections.

Proven Results

A trusted partner with a track record of successful debt recoveries.

Peace of Mind

Let us handle unpaid debts while you focus on growing your business.

Simple process

How it works.

At Contract Group, we understand how unpaid debts can disrupt your operations and impact your bottom line. That’s why we’ve streamlined the debt recovery process to make it as straightforward and stress-free as possible. From the moment you provide your debt information using our quick and easy online form, our dedicated team takes over.

Submit Your Debt Information

Use the easy-to-fill form below to provide the details of your outstanding debt. It’s quick and straightforward to get started.

We take action

Our team issues formal demand letters and handles all communications with the debtor, ensuring a professional and firm approach to recovery.

Receive Your Funds

Once the payment is successfully collected, we promptly remit your funds, deducting only our pre-agreed fees.

WHY CHOOSE US

Why choose us for commercial debt collection.

With a deep understanding of the unique challenges faced by contractors, subcontractors, and construction professionals, we offer tailored solutions designed to recover your unpaid debts quickly and efficiently.

No Cost to Creditors

Our fees are added to the debtor’s balance, so you get paid in full.

Construction Industry Experts

With deep knowledge of the challenges contractors and subcontractors face, we deliver tailored solutions.

Fast Results

Most debts are resolved within 14–28 days, minimising disruptions to your cash flow

Who can use the commercial debt collection service?
Our service is exclusively for contractors, subcontractors, and other professionals in the construction industry. We focus on recovering unpaid invoices for completed work and do not handle consumer debts or supply-only debts.
How does the process work?
Once you submit your details, we’ll review the debt, issue demand letters, and follow up with the debtor. If necessary, we’ll provide options for escalation, such as adjudication or legal action.
What does it cost?
Our service operates on a no-cost-to-creditor model, meaning our recovery fees are added to the debtor’s balance. You’ll receive 100% of the original invoice amount.
What types of debts do you not handle?
We do not handle debts involving homeowners or supply-only transactions.
How long does it take to recover a debt?
Most debts are resolved within 14–28 days, though larger or more complex cases may take longer.