UK Debt Recovery Specialists
Engineering Debt Recovery — Recover Unpaid Consultancy & Project Fees UK
Engineering firms and consultants across the UK trust Hay's Collections to recover unpaid project fees, consultancy invoices and engineering contract debts — No Collection, No Commission.
Debt Recovery Services
Expert Debt Recovery for Engineering Companies and Consultants
Engineering companies and consultants provide high-value technical expertise, detailed design work and project management services — often invoicing after significant time and resource investment. When clients delay or dispute engineering fees, the financial impact on your practice is substantial.
Hay's Collections recovers debts for engineering businesses across the UK — from individual engineering consultants to large multidisciplinary engineering firms. We pursue unpaid consultancy fees, design invoices, project management fees and engineering contract balances.
Our 15% No Collection, No Commission model means you face zero financial risk. We only earn when we successfully recover your engineering debt.
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 Engineering Sector
Consultancy Fee Disputes
Clients challenge the value of engineering consultancy after receiving the advice and designs.
Project Scope Disputes
Engineering project scope expanded informally then disputed at invoicing stage.
Milestone Payment Delays
Engineering milestone payments withheld pending completion of later project phases.
Design Liability Claims
Clients raise design liability claims to offset against legitimate engineering fees.
Retainer Non-Payment
Ongoing engineering retainer and advisory fees left unpaid by commercial clients.
International Engineering Debts
Overseas clients default on UK engineering consultancy and project invoices.
Our Approach
How Hay's Collections Helps Engineering Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront fees.
Technical Understanding
We understand engineering contracts, milestone structures and fee arrangements.
Fast Case Assessment
Engineering debts reviewed within 24 hours with honest recovery advice.
Demand Letters
Professional demand correspondence applying structured pressure.
Legal Escalation
County court claims and statutory demands for persistent non-payers.
UK-Wide Service
Engineering 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 Engineering businesses across the UK.