In the construction industry, dealing with clients who won’t settle their bills can be particularly challenging. But don’t worry; here’s a straightforward guide to help you navigate this situation effectively when you’re faced with unpaid construction invoices. 1. Send a Friendly Reminder Sometimes, a gentle nudge is all it takes. Reach out to your client...Read More

In the construction industry, managing cash flow is paramount. Delayed payments or unpaid invoices can disrupt projects and strain resources. Engaging a specialised debt collection agency can be an effective solution to recover outstanding debts. However, choosing the right debt collection agency for construction businesses requires careful consideration. Here are key factors to guide your...Read More