Debt for Building and Construction work. Log your Payment Claim details here!

To take action to get what's owed to you, start by sending us some details using the form below.
We'll be in touch within 48 hours. Once we've talked it through with you and determined what can be done, we may serve the non-paying party with a payment claim under the Building and Construction Industry Security of Payment Act. If necessary, we will take the matter all the way to adjudication for you.

If you're sick and tired of waiting for payment, resending invoices, leaving phone messages, and getting stonewalled, send us some details in the form below. Let's see what we can do.

All discussions and contact is kept in the strictest confidence.

Call us: 1300 669 075
Or send us an email contact@contractorsdebtrecovery.com.au

How much are you owed?
Your Company/Business Name
Contact number
Contact Person
Contact email
What date did you actually finish the work?
Who owes you the money?
How would you describe your agreement with the non-paying party?
In which state was the work done?
What kind of work did you do?
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