Service

It is often difficult to track down who you need to deal with in a large organisation to authorise retention release, especially if the Quantity Surveyor has moved onto another Project or left the company. Searching through the archives to find your Subcontract order agreement and reading through the onerous clauses to find retention release dates and contact details can be a time consuming and frustrating job.


The Retention Chaser will issue letter reminders, follow up telephone calls and emails to the Main Contractor until the full debt has been repaid to you. Dependent on how overdue the debt is we will advise of any possible interest recovery and also chase this on your behalf.


We engage with various construction and law professionals throughout the country who utilise their expert knowledge to recover the retention debt on your behalf and use their expertise to rebut the usual delay tactics adopted by many Main Contractors.



Process

Step One

No upfront fee or additional paperwork, simply email your signed Final Account statement or latest Payer Notice to us at External link opens in new tab or windowenquiries@theretentionchaser.com


Step Two

Await the money in your bank


Step Three

We will then invoice you our fee for 10% of any money successfully received, no additional charges or hidden costs will be incurred.