Construction & trades

Debt collection for construction & trades

Contractors, subcontractors and trades pre-finance material and labor. When progress payments or final invoices are held back, liquidity is at risk. We help you get paid for work done.

60+

days average payment delay in construction

Upfront

cost estimate before any legal step

Partner

network of construction attorneys

Overview

Why specialized collection matters in construction & trades

Construction businesses carry heavy upfront costs: materials, equipment and crews are paid long before the client settles the invoice. Delayed payments can stall entire projects.

We combine firm, structured collection with deep understanding of construction disputes — from retainage to defect claims — and work with experienced construction attorneys when liens or litigation are needed.

Challenges

What makes collection hard in construction & trades

Financial aspects

High pre-financing

Material and labor are paid long before the client pays.

Retainage held back

Retained amounts are often delayed far beyond project completion.

Operational aspects

Disputes over defects

Defect claims are frequently used as a reason to delay payment.

Complex documentation

Contracts, change orders and acceptance records must hold up in court.

Advantages

How Global Collection Hub helps construction & trades companies

01

Firm but fair escalation

Structured collection that signals seriousness without ending future projects.

02

Lien & legal support

Partner attorneys for mechanic's liens and litigation when necessary.

03

Cost estimates upfront

Know the cost of every legal step before you approve it.

04

Documentation guidance

We help you organize change orders, acceptance records and correspondence.

05

Liquidity back in the business

Faster recovery of progress and final payments keeps projects moving.

06

Personal account manager

Someone who understands how construction projects really work.

Process

From overdue to paid in four steps

1

Hand over

Upload invoices with contracts and change orders in the dashboard.

2

Amicable collection

Multi-channel reminders, phone outreach and a self-service payment portal resolve most cases within weeks.

3

Payment plans & disputes

We negotiate installments, handle objections and keep you informed in your dashboard.

4

Legal escalation

Only with your approval: our partner attorneys take the claim to court, with costs shown upfront.

Works with your tools

QuickBooksProcoreSage 100 ContractorXeroFoundationCSV
“Retainage that had been sitting for nine months was paid within six weeks after Global Collection Hub took over.”

Mike Russo

Owner, Helix Builders

Questions from construction & trades companies

You built it. Now get paid for it.

Book a free 20-minute demo or write to sales@globalcollectionhub.com.

Request a demo

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