UK Debt Recovery Specialists
Drainage & Utilities Debt Recovery — Recover Unpaid Contract Invoices UK
Drainage and utilities contractors work in demanding conditions and deserve prompt payment. We recover unpaid drainage and utility invoices across the UK — No Collection, No Commission.
Debt Recovery Services
Expert Debt Recovery for Drainage and Utilities Contractors
Drainage and utilities contractors operate in some of the most complex and challenging environments in the construction sector — working in live highways, around existing services and under strict programme constraints. Late payment on top of these operational pressures is simply unacceptable.
Hay's Collections recovers debts for drainage, sewerage, utility diversion, CCTV survey and reinstatement contractors across the UK. We understand the measurement and certification processes in this sector and pursue your legitimate debts effectively.
No Collection, No Commission — our 15% fee is only charged when we successfully recover your money.
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 Drainage & Utilities Sector
CCTV Survey Invoice Disputes
Clients dispute CCTV survey findings and refuse to pay for investigations.
Measured Drainage Disputes
Quantities of drainage installation disputed to reduce payments.
Road Reinstatement Costs
Reinstatement costs disputed by clients following utility works.
Main Contractor Non-Payment
Drainage subcontractors left unpaid by main contractors on civil projects.
Utility Provider Delays
Utility providers delay payment for diversion and connection works.
Emergency Callout Disputes
Emergency drainage callout fees disputed post-attendance.
Our Approach
How Hay's Collections Helps Drainage & Utilities Businesses
Fast Case Review
Drainage debt cases reviewed within 24 hours.
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Demand Letters
Professional demand correspondence to contractors, clients and utilities.
Negotiation
Direct contact with your debtor to negotiate fast payment.
Legal Escalation
Statutory demands and county court claims when needed.
UK Coverage
Drainage and utilities debt recovery across the full UK.
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 Drainage & Utilities businesses across the UK.