Hire a Specialist for Building & Construction Debt Recovery
Are unpaid contractor invoices, retention sums or overdue payments slowing down your construction projects?
At Dominion Debt Recovery, we specialise in construction debt collection across Manchester and nationwide. Our team recovers outstanding payments quickly, professionally and efficiently, so your projects stay on track and your cash flow remains secure.
From £40,000 Owed to Fully Paid in 72 Hours
6 Hours Recovery Success
Paid within 24 hours another successful recovery
A client approached us after struggling to recover a £180 invoice for electrical services which we recovered in less than day.
Read Full StoryLate payments can stall projects, disrupt cash flow and put your business under financial pressure. Whether it’s an unpaid contractor invoice, a retention sum or a subcontractor payment, our credit collection and payment recovery services help you regain control.
Fast recovery of unpaid invoices and retentions, ensuring your cash flow stays on track without disrupting ongoing projects.
Expert handling of complex construction related debts to ensure you don’t lose out on payments for your work.
Tailored solutions for subcontractors in Manchester and nationwide recovering owed payments efficiently while protecting your business relationships.
Specialist business to business debt collection ensures that even overdue invoices from other companies are recovered quickly. One client’s outstanding payment was recovered in just 6 hours with our professional, effective approach.
You deserve a debt recovery service that’s efficient, reliable and result driven. Here’s why construction businesses in Manchester trust us:
We act fast. Files are opened immediately and we contact debtors within hours, so you can start recovering owed payments without delay.
We keep you informed at every step, so you’re always in the loop and can make informed decisions to keep your projects on track.
We don’t just recover debts, we protect your reputation and ensure a seamless recovery process, helping you maintain smooth cash flow and project timelines.
Recover outstanding payments quickly and reduce financial risk
Provide details of unpaid invoices, contractor payments, subcontractor dues or any other construction related debts securely.
Our construction debt recovery team takes action using specialised collection strategies, contract enforcement, legal support and lien procedures to recover what’s owed efficiently.
Recovered funds are promptly transferred to your account, improving cash flow and ensuring your construction projects continue smoothly.
We act swiftly, typically contacting debtors within hours of opening your case to begin the recovery process.
Yes, we work on a no win, no fee basis, meaning you only pay if we successfully recover your debts.
Absolutely! We specialise in resolving subcontractor payment disputes, ensuring you’re paid promptly for your work.
We handle all types of construction-related debts, including unpaid contractor invoices, retention sums and overdue payments in Manchester and nationwide.
While we are based in Manchester, we offer debt recovery services across the UK, providing professional assistance wherever you need it.
