An Age Old Problem
You’ve finished the job, you’ve put right the defects and the time has come to have the final part of retention released. You’ve applied for payment and written several letters but the contractor or client up the line is refusing to make any payments. New work is coming in which you need to focus on and the retentions begin to fall to the bottom of the to-do list.
Employ someone with the skills and the time to reclaim what’s owed on your behalf.
Glovers Project Services can offer you that solution. With over 35 years of experience in the construction industry, we at Glovers can advise you on the best course of action and the quickest way of getting back what’s due. More importantly, we will work on your behalf, freeing up time to do what’s important for your business.
How Does it Work?
Depending on the number of retentions you’re owed, Glovers offers two options.
If there are several retentions, we offer the Retention Review service whereby we come to your offices for the day and review all your outstanding accounts to identify which are capable of immediate recovery and which might be more complex and require more input from us. Following this review, we’ll set about contacting those companies who owe you money with a view to recovering what’s due.
If it’s one account that’s become overdue, Glovers offers the Single Recovery service. In this case we will carry out a telephone consultation to establish the relevant information and then set about recovering the outstanding monies.
What Does it Cost?
We know the bottom line is important so our Retention Recovery services are offered on the basis of a fixed fee. Please contact our Head of Contract Services, Mary Cross for more information and a fee quote.