UK Debt Recovery Specialists
Property Development Debt Recovery — Recover Unpaid Development & Land Fees UK
Property developers and land agents across the UK trust Hay's Collections to recover unpaid fees — No Collection, No Commission.
Debt Recovery Services
Debt Recovery for Property Developers and Land Agents
Property developers and land agents invest significant capital in land acquisition, planning, design and construction before generating revenue. When land sellers, joint venture partners or professional service providers delay or refuse payment, the impact on development cash flow is considerable.
Hay's Collections recovers debts for property developers across the UK. We pursue unpaid development fees, land acquisition invoice arrears, property development contract debts and professional service balances.
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 Property Development Sector
Land Purchase Payment Delays
Land sellers delay or dispute completion payments on land acquisition contracts.
Professional Fee Arrears
Developers delay payment to architects, engineers and consultants on stalled projects.
Joint Venture Disputes
Joint venture partners dispute fee allocations and profit shares.
Planning and Legal Cost Recovery
Planning consultants and legal advisors left unpaid when projects are delayed or abandoned.
Our Approach
How Hay's Collections Helps Property Development Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Development Sector Knowledge
We understand development contracts, land agreements and professional fee structures.
Fast Case Review
Property development debts reviewed within 24 hours.
Legal Escalation
Court claims and statutory demands for persistent non-payers.
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 Property Development businesses across the UK.