UK Debt Recovery Specialists
Roofing Debt Recovery UK — Recover Every Unpaid Invoice
Roofing contractors do hard, specialist work. You deserve to be paid in full and on time. We recover unpaid roofing invoices and contract debts across the UK — No Collection, No Commission.
Debt Recovery Services
Debt Recovery Built for Roofing Contractors
Roofing contractors are frequently exposed to late payment. Working at height, often in challenging weather conditions, roofers invest significantly in specialist materials and skilled labour before seeing a penny. When clients delay or refuse payment — citing alleged leaks, warranty disputes or simple cash flow manipulation — the damage to your business is real.
Hay's Collections provides specialist roofing debt recovery services across the UK. We deal with residential, commercial and industrial roofing debts, including flat roof installations, felt and membrane systems, cladding, guttering and large-scale re-roofing projects.
We operate on a strict No Collection, No Commission basis. Our 15% commission only applies to money successfully recovered. There is no financial risk in putting your case with us.
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 Roofing Sector
Weather Damage Disputes
Clients blame post-installation weather issues on your work. We help distinguish genuine defects from opportunistic claims.
Commercial Project Final Account
Large commercial re-roofing contracts often see significant final account disputes and withheld balances.
Insurance Work Non-Payment
Insurance companies and loss adjusters delay payment for approved roofing works. We pursue these efficiently.
Maintenance Contract Arrears
Clients with ongoing roof maintenance contracts fall behind on regular payments. We pursue recurring arrears.
Material Cost Disputes
Clients dispute the cost of specialist materials specified in the contract. We enforce the agreed specification.
Developer Payment Delays
Property developers and main contractors delay payment to roofing subcontractors. We apply focused pressure.
Our Approach
How Hay's Collections Helps Roofing Businesses
Expert Debt Assessment
We review the facts, the contract and the dispute before beginning — ensuring we pursue the strongest possible case.
Professional Demand Letters
A structured sequence of demand letters applying incremental pressure and building a documented record.
Negotiated Settlements
We negotiate fair settlements where a partial dispute exists, recovering the maximum achievable in your circumstances.
Legal Action when Needed
Statutory demands, county court claims and enforcement action where persistent non-payment demands it.
Nationwide Coverage
We recover roofing contractor debts in every region of the United Kingdom.
No Upfront Cost
15% commission on successful recovery only. Nothing paid unless we collect.
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 Roofing businesses across the UK.