The Retention Recovery Service

It’s Your Money. It's Time to Get It Back.

The project is finished. The defects are done. The main contractor has been paid. But your final 2.5% retention is still sitting on their balance sheet, earning them interest.

Your calls go to voicemail. Your emails get vague replies. "We're looking into it." "It's with accounts."

You know the truth. You're getting the run-around. They are holding on to your cash, hoping you'll eventually get too busy, too frustrated, and just give up. It's a deliberate strategy, and it works.

This is How We Fight Back.

This is not a legal service; it is a commercial one. I act as your expert commercial representative, applying professional, relentless pressure in a language that main contractors understand. I take over the entire frustrating process, freeing you up to focus on your next project.

My only goal is to get your cash out of their bank account and into yours.

The Path to Recovery is Simple:

  1. Submit Your Case Below

    Tell us the details of the overdue retention.


  2. We Agree Terms

    We confirm the details of our simple "no win, no fee" agreement.

  3. I Take Over the Fight:

I manage all communication and execute the recovery strategy.

The Investment:

No win, no fee.

This service is a pure "no win, no fee" model. Our fee is 30% of what we successfully recover. If we don't get you paid, you pay us nothing. There is zero financial risk to you. The only risk is in letting your hard-earned money disappear.

Start Your Recovery

To begin the process, tell us about the overdue retention below.