Debt Collection for Contractors
Honest, Professional & Results Driven
Contractors face unique challenges when trying to collect unpaid invoices, but The Collection House has been providing specialised debt collection services for contractors for more than 20 years. We’ve specifically tailored our contractor invoice collection strategies to recover your hard-earned compensation quickly and efficiently.
24/7 Reporting
View the progress of your accounts anywhere at anytime on any format
No debt too small
Unlike other firms we do not restrict cases by value. If you are owed money, then we are happy to help
Volume referrals
For those who instruct us on large volumes, or high value can benefit from reduced fees
Why Contractors Trust The Collection House
We’ve been working with contractors across the UK for 25 years, collecting past due accounts and unpaid invoices. Our long-time clients are sure to have a long list of things they enjoy, but most of our newer clients notice a few primary benefits to leaving their collections in our hands.
- We have an incredible 97% recovery rate for undisputed collections, which is hard for even the most dedicated in-house teams to reach.
- Our strict, ‘no collection, no fee’ framework means no up-front fees, and our collection commission usually hovers around a modest 15%.
- With extensive experience collecting for the construction and contracting space, we know how to deploy the most effective collection strategies.
How We Approach the Typical Collection Case
We treat each collection case as the unique interaction it is. Since no two debt cases—or debtors—are the same, we make sure we review and analyse the specifics of each case. The information we collect during this stage will be used to formulate the general recovery plan.
Once the plan has been created, we begin engaging with the debtor on your behalf. Our agents use consistent, professional communication methods to reach the debtor. When we reach them, we will work to collect your debt, only using negotiation and compromise when necessary. If we reach a point where further efforts yield no results, we can begin collaboration with our network of legal professionals to explore potential litigation.
International debt
As well as being a market leading in UK debt collection, we also boast an impressive success rate of 92% for overseas collections
Dispute resolution
We have panel of experinced MCICM accredited staff who have the expereince and expertise to decipher and resolve large complex cases
Book debt realisation
We work closley with insolvency pracittioners and are often instructed to recover book debts from insolvent estates.
Legal services
Our standards are excessively high and this is reflected by the law firms & enforcement agents we are assoicatiated with
"Payment of a large disputed debt was received within 4 weeks, I wish I had contacted them sooner. Excellent service, highly recommended"
Construction Industry
The Collection House Supports All Contractor Types
If you’re a contractor looking for help recovering your past due invoices and delinquent accounts, The Collection House makes it easy. It doesn’t matter what field you work in, we can help you recover the funds you’re owed. Contact us on 01225 762044 to discuss your collection needs.
