Trusted. Transparent. Targeted.
At Clear Path Collections, we know how brutal it can be when clients don't pay their invoices on time. Whether it's a dispute over the final account, retention money getting stuck, or a simple overdue payment – it can give you a real headache, not just financially, but operationally too.
We're a specialist debt recovery service for construction firms, contractors, subcontractors, and builders across the UK. We take the pain out of payment disputes and turn them into cash in your pocket – quickly, professionally, and without damaging your business relationships.
Expertise
Our experienced team brings deep knowledge of debt recovery and financial services across multiple industries.
Proven Strategies
We use ethical, compliant, and results-driven collection strategies tailored to your business goals.
Customised Solutions
From reminders to legal recovery options, our approach adapts to your unique financial situation.
Transparent Fees
We offer clear and fair pricing with no hidden costs, so you always know exactly what to expect.
Results-Driven
Our focus is on delivering measurable results quickly and efficiently for every client.
Why Construction Firms Trust Clear Path Collections
We're not just any old debt collectors. We specialise in construction payment disputes because we understand the sector's headaches – and how to solve them.
We understand your industry
We speak the same language as you: we understand final accounts, retention, staged payments and all the rest. We can actually make sense of the dispute instead of just going in blindly
We Maintain Your Relationships
construction is all about building relationships. We recover your cash in a way that keeps those relationships intact. You can still work with this client again in the future if you need to
We handle the tricky stuff
whether it's a final account dispute, retention money stuck, or a multi-party payment chain – we navigate it all. We don't shy away from the technical disputes
Collections That Work Smarter
Swift Transparent Recovery
Our fixed rate remains unchanged, no matter how long the debt recovery process takes.
No Collection, No Commission
We provide a range of ancillary services with clear, upfront cost outlining.
Results-Driven Model
We charge only upon the successful recovery of debts, ensuring our focus on results.
Our Comprehensive Approach
Every recovery case is unique, which is why we combine swift execution with transparent, results-focused practices. You stay in control while we deliver clear, measurable outcomes.
Our Approach
How We Recover Construction Invoices
Fast Assessment
Hr 1
We get your case straight away. We look at the invoice, the contract and the payment history. We identify the type of dispute (final account, retention, late payment etc) and figure out the quickest way to get your money back.
Professional Contact
24Hrs
Our team gets in touch with the debtor in a professional but firm way. We set out the facts, your rights and what happens if they don't pay. Most construction payment disputes get sorted out at this stage when the debtor realises you're not messing about
Negotiation
Days to weeks
For disputed amounts (final accounts, scope disagreements) we negotiate on your behalf. We understand the technical issues and can often find a middle ground that gets payment flowing
Legal Strategy
Only when needed
If negotiation fails, we go in with a solid legal plan. This might include: Sending a formal legal notice (often gets payment flowing), County court claim, Enforcement action or Payment plans through our legal team.
Recovery and resolution
The end game
We sort out the payment, clear the debt and keep you in the loop every step of the way
Moving forward
Leaving debt in the past
With everything sorted and a plan in place, you can focus on running your firm.
Why Clear Path?
Construction Debt Experts
Trusted by Contractors - Built for Construction, Built for Your Business
No Win, No Fee
If we don't recover your fee, you don't pay us. Simple as that. 15% commission on any successful recovery — zilch otherwise. Our interests are perfectly aligned with yours.
We Move Fast
Analysis and client contact from your first call — no waiting around.
Construction DebtSpecialists
We've got a wealth of experience in construction debt recovery - we know retention disputes, final accounts, payment chains and the real-life financial ups and downs that come with the industry.
Expert Negotiators
Most disputes settle without ever seeing a courtroom. We're skilled at finding middle ground that works — and getting you most of what you're owed.
Protecting your name
We work with you to get your cash back - but in a way that keeps your good name intact.
Crystal-Clear Pricing
15% on the money we recover. That's it — no hidden costs, no surprise invoices, no other fees. You always know exactly where you stand.
Legal Backup When It Counts
If things escalate and we need to go down the legal route, we've got a team of solicitors ready to help. But we're not going to court unless it's really necessary.
FAQs
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Simple late payments usually get sorted out within 2-4 weeks. Disputed amounts (final accounts, retention) might take 4-8 weeks if we need to do some negotiation. If things get really complicated and we have to take it to court, we're up-front with you about the costs and timeline from the get-go.
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We see this a lot in the construction world - people disputing invoice amounts. We take a close look at the contract and if the dispute is valid we try to find a middle ground. If the dispute is utterly without merit then we'll tell the client and proceed accordingly. Contract analysis is key - and we do it properly.
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Yep - that's exactly what we do. We look at the contract, and if the retention conditions have been met we push for the money to be released. We've also got experience dealing with clients who are misusing retention provisions - in which case we'll escalate the matter.
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That's the dreaded payment chain problem. We can sometimes negotiate with the main contractor to get it sorted out while they're paying you. We know how it all works and can work through the chain to get you paid.
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Yes - we do work with clients to set up payment plans. But be warned - if they break the terms, we'll step in and ensure they follow through.
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We've got all the support we need in-house to handle the court case from start to finish. County Court claims are relatively quick and cost-effective for construction invoices. We'll advise on whether taking it to court is the right move for you.
Lets Get Started
Don't let unpaid invoices drain your cash flow. Clear Path Collections is here to help you get back on track. We recover your money, protect your reputation, and get you paid fast.
Whether you've got one disputed final account or a whole pile of late payments, we can help. We know construction, and we know how to get the best results.
Get in touch, risk-free
Have a chat with us about your situation - we'll give you a clear picture of your options and timeline. No risk, no obligation.