Construction industry
    Construction Debt Collection

    B2B Debt Collection for Construction Companies

    Specialized recovery for contractors, subcontractors, and suppliers dealing with unpaid construction invoices, retainage disputes, and mechanic's lien situations.

    Get Construction Debt AssessmentView Construction Case Studies
    79%
    Avg. Recovery Rate
    58 days
    Avg. Resolution Time
    1,900+
    Cases Handled
    40+
    Countries Covered

    Why Construction Companies Trust Us

    General contractors withhold subcontractor payments
    Retainage held beyond project completion
    Pay-when-paid clauses delay collection
    Lien deadlines create urgency

    Common Construction Debt Scenarios We Handle

    1

    GC hasn't paid subcontractor 90 days after completion

    2

    Retainage withheld despite final inspection approval

    3

    Developer claims defective work to avoid payment

    4

    Material supplier owed for delivered goods

    5

    Change orders disputed after work completion

    How We Recover Construction Debts

    1. Case Assessment

    We analyze your construction debt, review documentation, and develop a customized recovery strategy.

    2. Strategic Outreach

    Our specialists contact the debtor using industry-specific knowledge and local expertise for international cases.

    3. Recovery & Resolution

    We negotiate payment terms, arrange settlements, and ensure funds are recovered while protecting business relationships.

    Construction Debt Collection FAQ

    Construction Industry Insights

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    Ready to Recover Your Construction Debt?

    Get a free case assessment and learn how we can help recover what you're owed. No win, no fee—you only pay when we succeed.

    Get Construction Debt Assessment