Award-winning debt collection

For a FREE quotation call 0333 456 0374

Debt collection for construction companies

Speed is our strength — it is important to collect outstanding invoices quickly
Don't delay — contact us today and we will collect your outstanding debts

Collecting debts quickly

We are the number one choice for the construction industry which invests in our services because they receive legal support and credit management advice from award-winning commercial lawyer Carlo Pegna.

We offer a personal service you can trust and have a proven track record in collecting debts quicker than solicitors at the fraction of the cost, and where other debt collectors fail.

We offer two debt collection services. Debt Collection Master is designed to collect debts on a no collection, no fee basis and an all encompassing credit management service called Master Club which is designed to cover every element of credit control for solvent accounts.

Speed is our strength because we know how important it is for a business to collect outstanding invoices quickly. We assess whether a debt is collectable saving you time and money. We always provide expert debt recovery advice with a strategy that produces results quickly.

Call us on 0333 456 0374 to find out how we can help you collect your outstanding debts.

CASE STUDY

Kingsbury Builders Merchants

Kingsbury Builders Merchants utilise full range of debt collection services from no collection no fee debt collection to the issue of county court claims and enforcement of CCJs as well as risk trackers to monitor changes in customer’s credit profile.

An 18 month old debt of £3600 recovered from a debtor in Jersey. After researching the bankruptcy process in Jersey and knowing from client that the debtor is a millionaire we threatened the debtor with the Jersey equivalent of bankruptcy. The debtor settled the outstanding balance within 48 hours of making said threat

What our client said
I have been using the services of Master Collections for over 3 years now, and I would like to say that I am really pleased with services provided. When we have had issues with my clients paying outstanding debts, the firm are professional, accommodating and proficient in regards to resolving any debts to be collected.

I would highly recommend Master Collections to all my associates and business partners.
Suresh Patel, Managing Director

Debt collection case study

CASE STUDY

Kings Cross Joinery

Kings Cross Joinery (KCJ) is a manufacturer of quality bespoke made to measure joinery items including, doorsets, frames, windows and other joinery items.

We were presented with a disputed debt which frustrated KCJ as the debtor had presented the company with a contra invoice for £1,500 which, if accepted, would have denied our client 35 per cent of their claim.

Carlo Pegna of Master Collections was able to dismiss the claim for the contra invoice. He proved that under the Housing Grants Construction and Regeneration Act 1996, as amended by the Construction Act, the debtor was attempting to rely on the contra invoice as a Pay Less Notice. This was not possible to do as it was issued out of time and did not include details as prescribed by the Construction Act.

This illustrates the value of having an experienced legal executive such as Carlo Pegna handling the case. He has extensive experience in dealing with commercial litigation and construction debt recovery and was able to quickly recover the outstanding debt in full.

What our client said
I would like to thank your team for helping me with a recent debt. Your company supplied me with great advice and help during the case and I could not be happier with the service provided. I would recommend Master Collections to other people in the same situation as myself. Many thanks again for all your help.
Eamon Maher, Director

Construction industry debt collection case study

Our services


debt collection master

Debt Collection Master

Debts collected on a no collection no fee basis

debt collection master

Master Club

A comprehensive credit management service

debt collection case studies

Case Studies

Read how we helped our clients

Contact us


Feel free to drop us a line

Please get in touch if you want to get more information about any of our services, or to discuss an outstanding debt and how we might be able to collect it for you. Please call us or complete the form below and we'll get back to you.

  • 63 The Maltings, Roydon Road, Stanstead Abbotts, Ware, SG12 8HG
  • 0333 456 0374

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