Free Construction Debt Advice | Free Ledger Review from CRS

Free Construction Debt Advice & Review

No Cost, No Obligation. No Win, No Fee.

CRS, a specialist construction debt recovery agency, have set up a dedicated “Help Desk” to help provide small contractors and sub-contractors with Free Construction Debt Advice, deal with the underhand tricks of your employers QSs. We will give you one Free Hours worth of advice and at the end of this we will;

TELL YOU WHERE YOU STAND
SUGGEST A WAY FORWARD
TELL YOU IF WE CAN HELP & HOW

Register For Free Debt Review

We will give you one hour of our time FREE* in order to see if you have a case for reclaiming what is rightfully yours.

Other Ways We Can Help...

The most direct way to tackle your problem debt is probably just letting us take a look at it. That said, if you want some advice or handy tools to help you recover the debt you can find them on this page. To make it simple we have linked the key content below:

VAT Changes in Construction!

Has the VAT Reverse Charge Scheme put a hole in your Cashflow? Recent changes have meant that, rather than add VAT to Construction Invoices, collect this from the payer, and pay it over to HMRC - the onus is now on the payer to make payment directly to HMRC.

Here's A Handy Diagram To Explain

Construction Debt Advice

In-depth knowledge

For almost 10 years we have been dealing with employers’ QSs, who like to have the upper hand and control, not just their developments, but their sub-contractors as though they were no more than “employees” – knowing full well that they do not have the responsibilities of employment that you have!

What to expect from our Free Debt Advice service:

We will give you one hour of our time FREE* and, at the end of this we will;

Give you an opinion as to how we think you stand.
Suggest a way forward.
Tell you if we can help – and how it might work.

Do Any Of These Sound Familiar To You?

OVER AND ABOVEYou’ve done a great deal of extra work, on a job, “on trust”, only to find out you have been “shafted” in the final account!
VALUATIONThe valuation of the work you thought you had agreed isn’t reflected in the payment you have received.
BRICK WALLYou can't get through to anybody who is able, or willing, to discuss your account with you.
ADMIN ERRORThe variations you have agreed, done and documented, haven’t been paid for due to an “administrative error” and you’ve just missed the “payment run”.
LATE FIGURESYour employer’s QS is late in providing his figures.
PROMPT PAYMENTHow many times have you given a discount for prompt payment – and then been paid late.

Claim Your Free Advice

Send Payment Reminder Email

Slow payer or account outstanding beyond your payment terms? Complete and submit the form below to send a free reminder e-mail to your debtor now!

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An expert Retentions team who can really Raise the Roof!

Retentions Experts CRS go over and above for a Yorkshire Roofing company and recover 158% of their ledger…

CRS were appointed by the liquidators of a roofing company in west Yorkshire with an outstanding sales ledger of £180,000. On further investigation attending offices and spending days searching the books and record, CRS discovered retentions due to the company in excess of £250,000 which had not been documented or recorded. None of the retentions had been collected during the entire existence of the company.

Once collections had been made and retentions that were not statute barred had been recovered, CRS collected a total of £285,000 against what had been advised as a £180,000 ledger. Returning 158% of collections against original company books and records.

CRS are Construction debt recovery experts, with hands on experience of construction debt and a specialist debt recovery team. We offer a free review of construction ledgers and focus on the harder to collect debts, such as applications and retentions, giving you the best picture on what is recoverable and when its likely to be recovered by.

Blasting Through the Roof of Recovery to recover 158% of the cleints ledger

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Most Common Excuses For Debtors Not Paying

Read our PDF to see if any of these excuses sound familiar and what you should do. Simply complete the forma and we will email your article.

“We have appointed CRS on numerous occasions where we require their expertise in collection of outstanding debts in both Construction and Commercial cases. They always provide a professional and efficient service and maximise all recoveries made. I would have no hesitation in recommending them.”

Jason Elliot | Partner at Cowgill Holloway LLP

A Guide to Recovering Construction Debt

Everything you need to know in one handy guide. Simply complete the form to receive the PDF

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