Rapid Recovery for a Local Building Firm

In June 2025, a local building contractor approached Jacksons CRS with a problem that was starting to cause financial pressure. A customer owed £20,000, and despite reminders, the payment still hadn’t been made.

For a construction business, even a single unpaid invoice can have a knock-on effect, disrupting staff wages, supplier payments and the ability to take on new projects.

Swift Action Made the Difference

Our team stepped in without delay, taking a structured and professional approach to open dialogue with the debtor. By applying the right level of pressure whilst maintaining a fair and respectful tone, we were able to secure results quickly. Within just three weeks, the full amount had been cleared.

For the client, it meant the immediate stress of chasing was lifted and they had funds back in their account to continue operating smoothly.

In SUmmary

This case underlines how vital it is to act early when faced with overdue invoices. Left unresolved, outstanding debts can spiral into long-term problems, but with expert support, resolution is often closer than you think.

Get In Touch

If overdue debts are holding your business back, let Jackson CRS take the reins to secure the results you need.

Get in touch with us today, by emailing info@jacksonscrs.co.uk or give us a call on 01603 319 034.