Construction Industry

Recover Unpaid Construction Invoices Without Chasing Clients

We manage invoice recovery for contractors, subcontractors, and construction firms handling follow-ups professionally while protecting your client relationships.

Recover Unpaid Construction Invoices. Fast.

We work with contractors, subcontractors, and developers to recover outstanding payments while protecting commercial relationships.

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Peabody Housing
Peabody Housing

Working with Gtliab has been a positive experience. Their approach is firm yet respectful, allowing us to recover outstanding charges without damaging relationships with residents. The process was smooth, transparent, and effective throughout.

Working with Gtliab has been a positive experience. Their approach is firm yet respectful, allowing us to recover outstanding charges without damaging relationships with residents. The process was smooth, transparent, and effective throughout.

Senior Housing Officer, Peabody Housing
Senior Housing Officer, Peabody Housing
An image of Freelio's project ui
An image of Freelio's project ui

Built for contractors dealing with slow payments

Built for contractors dealing with slow payments

Late payments are common across construction — from main contractors, subcontractors, and project-based billing cycles.


We step in to manage the full recovery process, including follow-ups, payment disputes, and delayed invoices, so you don’t waste time chasing or risk damaging working relationships.


Our approach is firm, professional, and aligned with how construction businesses operate.

Late payments are common across construction — from main contractors, subcontractors, and project-based billing cycles.


We step in to manage the full recovery process, including follow-ups, payment disputes, and delayed invoices, so you don’t waste time chasing or risk damaging working relationships.


Our approach is firm, professional, and aligned with how construction businesses operate.

An image of Freelio's project ui

Built for contractors dealing with slow payments

Late payments are common across construction — from main contractors, subcontractors, and project-based billing cycles.


We step in to manage the full recovery process, including follow-ups, payment disputes, and delayed invoices, so you don’t waste time chasing or risk damaging working relationships.


Our approach is firm, professional, and aligned with how construction businesses operate.

An image of Freelio's project ui
An image of Freelio's project ui

Construction debt isn’t simple — it’s layered

Construction debt isn’t simple — it’s layered

Outstanding invoices in construction often involve:



  • Multiple contractors and subcontractors

  • Retention payments held for months

  • Stage-based billing disputes

  • Delays across entire project chains



We understand how these situations work — and how to recover payments without escalating issues unnecessarily.

Outstanding invoices in construction often involve:



  • Multiple contractors and subcontractors

  • Retention payments held for months

  • Stage-based billing disputes

  • Delays across entire project chains



We understand how these situations work — and how to recover payments without escalating issues unnecessarily.

An image of Freelio's project ui

Construction debt isn’t simple — it’s layered

Outstanding invoices in construction often involve:



  • Multiple contractors and subcontractors

  • Retention payments held for months

  • Stage-based billing disputes

  • Delays across entire project chains



We understand how these situations work — and how to recover payments without escalating issues unnecessarily.

Charge Recovery
Recover Invoice charges —
Without the friction
Stop chasing payments —
Start getting paid


GTLIAB manages your outstanding B2B invoices with a professional, structured approach. We follow up consistently, resolve disputes, and secure payments helping you improve cash flow without harming client relationships.



GTLIAB manages your outstanding B2B invoices with a professional, structured approach. We follow up consistently, resolve disputes, and secure payments helping you improve cash flow without harming client relationships.


How Gtliab Works

Book a call

£2.4M+

£2.4M+

Recovered in Construction Invoices

Recovered in Construction Invoices

68%

68%

Faster Payment Resolution

Faster Payment Resolution

45+

45+

Active Contractor Clients

Active Contractor Clients

92%

92%

Recovery Success Rate

Recovery Success Rate

Stop chasing payments — Start getting paid

Transform how you manage outstanding invoices with GTLIAB. Our structured, respectful approach helps reduce delays, improve cash flow, and maintain strong business relationships — without the stress of chasing payments internally.


How Gtliab Works

Book a call

£2.4M+

Recovered in Construction Invoices

68%

Faster Payment Resolution

£2.4M+

Recovered in Construction Invoices