SUBCONTRACTOR SUPPORT

Recover Unpaid Construction Sums

Contractor not paying? Retention withheld? Pay less notice disputed?

Know what is properly due, what you can challenge and which recovery route the contract and records support.

Construction Payment Review

No Fee Payment Position Review

Know Your Position Before You Act

Find out what is properly due, what can be challenged and which recovery route the contract and records support.

The initial review is free of charge.

Payment Recovery Assessment

Clear Position, Risks and Next Steps

  • What is properly due and sums potentially recoverable
  • Payment notice or pay less notice position, if either notice is relevant
  • Valuation, variation, retention or final account issues
  • Evidence gaps and further substantiation required
  • Immediate actions required
  • Recommended recovery route
  • Likely recovery timescale
  • Whether further action is justified
Outcome

What the Payment Review Clarifies

Your Payment Position

Know What Is Due and What to Challenge

  • What is properly due
  • Whether reduced valuations, deductions or payment notices can be challenged
  • Which variation, retention or final account sums have a supported recovery basis
  • What evidence is missing or requires further substantiation
  • Your potential exposure to liquidated damages, set-off or contra-charges
  • Whether the next route is negotiation, adjudication or specialist legal advice
  • What action to take next
Selected matters

Payment Recovery Matters

Examples of retention, payment notice and disputed valuation matters supported across ICRS appointments.

Case study

Retention Recovery for a Brickwork Subcontractor

Five-figure retention recovery secured for brickwork subcontractor.

Client
Specialist brickwork subcontractor
Issue
Retention remained withheld after completion of the subcontract works.
Case study

Payment Notice Recovery for an M&E Subcontractor

Payment notice strategy delivers six-figure recovery for M&E subcontractor.

Client
M&E subcontractor
Issue
Payment was withheld following a disputed interim application.
Case study

Quantum Expert Report for an M&E Subcontractor

Quantum expert report supports high six-figure adjudication recovery for M&E subcontractor.

Client
M&E subcontractor
Issue
The dispute concerned valuation, variations, deductions and payment entitlement.
ICRS Consult

Credentials and Experience

ICRS Consult brings more than 30 years of construction experience across commercial management, contracts, claims, disputes, adjudication and expert appointments.

30+
years' construction
industry experience
MRICS
Chartered Quantity
Surveyor
MCIArb
Chartered Institute
of Arbitrators
JCT, NEC, FIDIC
and bespoke
contracts
  • LLM in Construction Law and Arbitration
  • Expert appointments in arbitration, litigation and adjudication
  • Expert witness in professional negligence proceedings
  • Advanced Professional Award in Expert Witness Evidence
  • UK and Middle East project experience across JCT, NEC and FIDIC contracts
Common Problems

Payment Issues We Review

For subcontractors and contractors dealing with reduced or withheld payment, disputed valuation, retention, variations or final account sums.

Payment Reduced, Withheld or Delayed

Identify the Contractual and Evidential Issues

  • Reduced payments
  • Applications certified below value
  • Withheld retention
  • Unpaid variations
  • Delayed final accounts
  • Deductions or set-offs
  • Pay less or payment notice disputes
  • Payment applications ignored or delayed
Payment Recovery

Your Route to Recovery

The recovery route depends on the contract, payment notices, valuation evidence and sums in dispute.

  1. 01

    Establish the Payment Position

    Know What Is Properly Due

    We review the contract, applications, notices, valuation, variations, retention and final account position.

  2. 02

    Establish the Recovery Evidence

    Identify What Supports Recovery

    We identify what supports recovery and what further evidence or substantiation is required.

  3. 03

    Pursue Recovery

    Put the Supported Position Forward

    We prepare the commercial position, correspondence and negotiation strategy. Where the position supports adjudication, we identify that route.

  4. 04If required

    Specialist Legal Support

    Escalate When Legal Input Is Required

    Where legal advice, proceedings or enforcement are required, specialist legal support is provided separately.

Specialist Legal Support

Legal Support When Required

ICRS provides commercial, contractual and quantum support for payment recovery.

Where specialist legal advice, proceedings or enforcement are required, legal services are provided separately under the solicitor engagement.

Solicitor Referral Support

Legal Services Provided Separately

Solicitor support may include:

  • Formal payment demands
  • Legal correspondence
  • Construction law advice
  • Settlement correspondence
  • Advice on recovery proceedings
  • Court proceedings where appropriate
  • Enforcement advice where required
Client Feedback

What Our Clients Say

Very experienced in claims preparation and defence and has provided valuable advice on complex contractual matters. I would recommend the professional and strategic approach to the resolution of construction claims and disputes.

Contracts ManagerInternational Rail Contractor

His technical understanding, level of investigation, and analysis together with the ability to come up with the substance of the case undoubtedly make him the best choice of consultant in the field.

Commercial ManagerM&E subcontractor

Highly experienced in the preparation of construction claims. He produced a very clear and comprehensive EOT claim for us.

Commercial ManagerInternational Main Contractor

A highly experienced claims practitioner who has an in-depth understanding of complex construction claims.

General ManagerMain Contractor

I reviewed an EOT claim prepared by Matt and his team. It was to a high standard which made it easy to follow and evaluate.

Senior Project ManagerDeveloper

Request Your Free Payment Review

Find out what is properly due, what can be challenged and which recovery route the contract and records support.

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03300 569 011

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info@icrsconsult.com
Free Payment Review

Tell Us About the Payment Issue

Give us the initial details and tell us how you would like us to contact you. We aim to respond within 24 hours.