Subcontractor Commercial Recovery
A professional, results-focused service to recover the money you are owed by main contractors.
It Feels Like an Unfair Fight. Because It Is.
You've done the work. You've submitted the application. But the main contractor's commercial team is tying you in knots. They're rejecting valid variations, disputing your account and using every trick in the book to delay payment.
Your cash is trapped. Your time is wasted. And you feel worn down by a process that is deliberately designed to make you give up.
You are a specialist at your trade. You shouldn't have to be a commercial expert just to get paid fairly.
Our Approach: Clarity First, Then Action.
We level the playing field. Our process is designed to give you expert clarity and control, without committing you to an expensive, open-ended fight. We have a simple, two-stage approach.
Stage 1: The Commercial Position Review (Fixed-Fee)
We don't start by fighting. We start by building an iron-clad case. For a fixed fee of £1,495 + VAT, we conduct a commercial analysis of your position. You receive a clear, report outlining your true entitlement, the strength of your case and the most effective recovery strategy.
Stage 2: The Value-Based Recovery
Once you have your strategic plan, you are in control. You can use our report to negotiate yourself from a position of strength, or you can engage us to execute the recovery on your behalf. For this stage we like to keep our fee simple if we can, as either a fixed fee or a pre-agreed percentage of the money we successfully recover for you. This aligns our objectives completely.
Start Your Recovery: Begin with the Diagnostic
The first step is always the Commercial Position Review. It's the smartest, lowest-risk way to get an expert plan. Complete the form below and upload your documents to begin.