They dont pay sub contractor invoices
Unfortunately, my experience with this company has been extremely disappointing.
We carried out the agreed works professionally, to a high standard and within the agreed timescales. However, obtaining payment has been an ongoing struggle. Despite agreeing to 30-day payment terms, invoices have repeatedly gone overdue, requiring constant chasing, with only partial payments being made while multiple invoices remain outstanding.
Communication regarding payment has been poor, and we have spent far more time chasing overdue invoices than any business should have to. We have made every effort to resolve the matter amicably, but despite numerous reminders and opportunities to settle the account, the outstanding balance remains unpaid.
As a result, we have now been left with no option but to issue a formal Letter Before Action and consider legal proceedings to recover the outstanding debt. This is not a step we take lightly, but unfortunately we have been left with little alternative.
After experiencing this ourselves, I looked at other reviews and was disappointed to see similar concerns raised by other subcontractors. I only wish I had read those reviews before agreeing to work with this company.
Based on our own experience, I would strongly advise other subcontractors and suppliers to exercise caution and carefully consider their payment terms before undertaking work for this company.
I genuinely hope the company resolves these issues, but based on our experience, I cannot recommend them.








