UK Debt Recovery Specialists
Steel fabricators and metalwork contractors deserve to be paid for precision work. We recover unpaid steel fabrication and structural steelwork debts across the UK — No Collection, No Commission.
Debt Recovery Services
Steel fabricators invest heavily in raw material procurement, specialist machinery and skilled labour long before any payment arrives. When structural steelwork clients, main contractors or fit-out companies delay or dispute invoices, the financial impact can be severe and fast-moving.
Hay's Collections provides specialist debt recovery for steel fabrication businesses — recovering unpaid invoices for structural steelwork, architectural metalwork, bespoke fabrication and steel supply contracts across the UK.
Our No Collection, No Commission model means zero financial risk. 15% commission on successful recovery only.
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
Late design changes to structural steelwork result in additional costs clients refuse to pay.
Steel price increases and material cost variations disputed by main contractors.
Main contractors on major construction projects delay steelwork subcontractor payments.
Clients claim delivery issues or damage on structural steel to reduce payment.
Quantities of fabricated steel disputed post-installation.
Steel fabrication retention on construction contracts withheld beyond the agreed period.
Our Approach
15% on successful recovery. Nothing upfront.
Cases reviewed within 24 hours with honest recovery advice.
Professional demand correspondence to main contractors and clients.
We negotiate directly with debtors to achieve fast settlement.
County court proceedings and statutory demands when needed.
Steel fabrication debt recovery across all UK regions.
Simple & Effective
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.
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.
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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No Collection, No Commission. No risk. Just results for Steel Fabrication businesses across the UK.