If you are a contractor or subcontractor and your client will not pay, there may be several options available.

The right approach will depend on the contract, the amount owed, whether the work is disputed, whether payment notices were issued, and whether the client is alleging defects or delay.

Options may include a formal letter before action, negotiation, adjudication, court proceedings or enforcement action.

Havard Law Solicitors can review the contract and payment history, advise on the strength of your position, and help you pursue payment in a proportionate way.