UK Debt Recovery Specialists
Demolition Contractor Debt Recovery — Recover Unpaid Invoices UK
Demolition contractors invest heavily in specialist plant and labour. We recover unpaid demolition, strip-out and site clearance invoices across the UK — No Collection, No Commission.
Debt Recovery Services
Specialist Demolition Debt Recovery UK
Demolition contractors operate complex, high-risk projects using expensive specialist plant and experienced teams. Front-loading costs while waiting for payment from developers and main contractors is an uncomfortable but common reality in this sector.
Hay's Collections provides specialist debt recovery for demolition and strip-out contractors across the UK. We pursue unpaid demolition invoices, soft strip and internal demolition fees, hazardous material removal charges, and waste removal costs.
Our No Collection, No Commission model means zero upfront cost. 15% commission applies only on successful recovery.
In addition to our core No Collection, No Commission debt recovery service, we provide a comprehensive range of ancillary services — including debtor tracing, credit checks, legal escalation, statutory demands and enforcement support — ensuring your case receives the full specialist attention it deserves.
Common Problems
Debt Recovery Challenges in the Demolition Sector
Developer Non-Payment
Developers delay demolition payments as cash flow management. We apply pressure to break this cycle.
Asbestos Cost Disputes
Hazardous material removal costs disputed post-completion. We recover legitimate additional charges.
Measured Demolition Disputes
Quantities disputed on large demolition projects. We pursue the contracted or measured sum.
Plant Hire Add-Ons
Additional plant hire costs incurred on-site disputed by clients.
Extended Programme Costs
Client-caused programme delays result in additional costs clients refuse to pay.
Waste Disposal Disputes
Waste removal and disposal costs above initial estimates disputed without justification.
Our Approach
How Hay's Collections Helps Demolition Businesses
Rapid Initial Action
Cases reviewed within 24 hours and actioned immediately.
No Collection, No Commission
15% on successful recovery. Nothing if we don't collect.
Demand Letters
Professional demand letters building a documented pursuit record.
Direct Negotiation
Direct contact with developers, main contractors and clients.
Legal Escalation
Statutory demands and court proceedings for persistent non-payers.
UK-Wide Service
Demolition debt recovery across all UK regions.
Simple & Effective
Our 3-Step Debt Recovery Process
Submit Your Debt
Upload your unpaid invoices and debtor details through our secure online form. We review every case within 24 hours and provide an honest assessment of recovery likelihood.
We Pursue Recovery
Our experienced team uses proven techniques — from professional letters and calls to negotiated settlements and legal action when necessary — all while protecting your business reputation.
You Get Paid
Once we recover your debt, funds are transferred to you promptly. You only pay our commission on successful recovery — No Collection, No Commission, guaranteed.
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Ready to recover what you're owed?
No Collection, No Commission. No risk. Just results for Demolition businesses across the UK.