Debt Collection for Construction Industry

Construction debt collection is the recovery of unpaid project receivables—progress payments, retentions, variations, and supply-chain invoices—using documented outreach, formal demand, and escalation when required.

When invoices pass agreed terms, certificates remain unpaid, or retention is withheld without a valid contractual basis—especially if internal chasing is stuck in approval loops.

Yes, we recover unpaid subcontractor claims, supply invoices, and service balances where the entitlement and debtor liability are properly documented.

We identify the contractual approval route, present the evidence pack, and push payment on undisputed elements while addressing genuine documentation gaps.

Yes. We map retention release milestones, completion evidence, and withholding reasons, then pursue amicable settlement or escalation if withholding is unjustified.

We build the instruction trail and contract basis, then separate agreed sums from disputed items to recover faster without conceding the full claim.

When legal action is necessary, we coordinate the case file and escalation through the appropriate legal route with specialist counsel.

Yes. We support cross-border recovery where the debtor is outside the UAE, using jurisdiction-appropriate notice, negotiation, and escalation pathways.

It usually refers to a company with minimal borrowing. It does not prevent overdue receivables—so strong collections processes still matter for cash flow stability.