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Contractor Disputes

You Did the Work.
Now Get Paid For It.

Whether you're a builder, electrician, designer, or consultant — if you completed the work and the client won't pay, a formal Letter Before Action is your most powerful first move.

Free Claim Check
Tradespeople, contractors, freelancers Dispute or non-payment covered Court-ready documents
The Pattern

The contractor payment dispute: how it typically unfolds

Most unpaid contractor cases follow the same pattern. The job goes well — or at least, there are no complaints while it's in progress. Then comes the invoice. Suddenly there are “concerns about quality”, requests for revisions that weren't in scope, or simply silence.

This isn't a genuine quality dispute in most cases — it's a delay tactic. The solution is to move from informal chasing to formal legal pressure. The Letter Before Action cuts through the noise because it introduces a consequence: court proceedings if payment is not made within 14 days.

Important: Verbal agreements count

You don't need a written contract. WhatsApp messages agreeing the price, emails confirming the scope, or photos of completed work are all valid evidence. If the client received the work and didn't raise a formal written complaint at the time, your position is strong.

How a dispute typically escalates

Work completed

You finished the job to the agreed standard and handed over on time.

1

Invoice sent

A final invoice was submitted with the amount due clearly stated.

2

Payment overdue

The payment date passed with no payment or a vague excuse about it being processed.

3

Chasing ignored

Calls, texts, emails — all unanswered or met with delay tactics.

4

Letter Before Action

Turning point

You send a formal legal demand. This is the turning point.

5
Who This Covers

If you got paid for the work, this pack works for you

Contractor disputes span every trade and service sector. Here are the most common cases we see.

Builders & Tradespeople

Builders, bricklayers, plasterers, roofers — completed domestic or commercial work with payment now overdue or disputed.

Electricians & Plumbers

Electrical installation or plumbing work completed to standard, with the client using minor snagging as a reason to withhold full payment.

Designers & Creatives

Graphic designers, web developers, photographers, videographers — work delivered and approved before payment was disputed.

Freelance Tech Contractors

Software developers, IT consultants, data analysts — typically clear digital deliverables and strong documentary evidence trails.

Consultants & Advisors

Management consultants, HR advisors, financial consultants — professional time billed and delivered without full payment received.

Subcontractors

Subcontractors working on commercial or domestic builds where the main contractor is withholding payment beyond what is contractually permitted.

What's in your pack — £99

Personalised Letter Before Action referencing your work, invoice, and 14-day payment deadline
Case Strength Report — scored assessment including evidence quality
Step-by-step guide from LBA through to small claims court
Evidence checklist: messages, photos, invoice trail
Court particulars draft for disputed contractor claims
Instant PDF — ready to send today
One-off payment
£99

Instant download

FAQ

Contractor disputes — your questions answered

You did the work. You deserve to be paid.

Stop chasing informally. Get a professionally prepared Letter Before Action for contractor disputes — for £99. Ready to send today.