We are here to help you recover the retention thats owed to you but the contractor denies it should pay it. Contractors systematically want to avoid payment of retention, delaying it or raising false contra charges to avoid it all together.

Our service helps you resolve this problem on a 'No Win No Fee' basis. We are specialists in recovering the retention for you - all you have to do is submit the details to us and we will do the rest.



1) Your contract order
2) Your final account agreement
3) Relevant correspondence

Please click here for our details to fax, email or post us the above and we will help you do the rest.