Waiting Too Long for Big Contractors to Pay Up?
Struggling to Chase Down Retention Payments
Drowning in CIS Admin and Late Invoices?
Late payments, long retention terms, and endless admin are all too common in construction. My Credit Controllers takes the pressure off by chasing payments, managing retention schedules, and handling the credit control process from end to end. We help you get paid faster so you can focus on running your projects, not your ledger.
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Streamlined Process for Effective Cashflow Management in Construction
Improves Cashflow
We stay on top of invoices, payment terms, and retention schedules to help you keep your cashflow steady across all stages of your projects.
Protect Your Reputation
We deal with contractors and finance departments professionally and discreetly, so you don’t have to risk relationships chasing late payments.
Free Up Your Time
From CIS admin to aged debt, we take the chasing and paperwork off your plate so you can stay focused on delivering your next build.


We Know the Construction Sector
We know how construction works. Long payment terms, delayed retention, and slow responses from big contractors are more common than they should be.
That’s why we’ve helped many construction firms stay in control by taking the pressure off.
Our team handles the chasing, clears the admin, and keeps cash moving so you can focus on running your sites, not your sales ledger.
We've been using My Credit Controllers for a couple of years now. Chrissie has become like a member of our team and has done an amazing job of getting our sales ledger into shape and making sure that cash flow is running as well as it possibly can be. The reporting is excellent; we can easily and accurately forecast the cash due into our business every month. We recently dedicated extra resources to recovering older debt and tidying up our ledgers and it has been a great move as we've been able to recover historical debt that we thought was lost and some of the old mistakes have been corrected to give us a much more accurate picture of what is due to us.
Overall, a very professional, well-managed outfit with a friendly service and great value for what you pay. If you are looking to outsource your credit control then look no further.

We Chase, You Build
While you focus on your next job, we follow up on invoices, retention, and overdue accounts. No distractions. No awkward conversations.
Flexible, No-Nonsense Support
Use us for a one-off project or on a rolling basis. No long contracts or unnecessary tie-ins. Just the help you need, when you need it.
Real People, Real Results
You'll get a dedicated credit controller who understands your business and gets the job done. We’re not a call centre. We’re part of your team.
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FAQs
Here are some common questions about our debt collection and credit control services for the Construction industry.
Yes. We track and chase retention payments as part of our credit control service. We’ll make sure they don’t slip through the cracks once they fall due.
We do. We’re experienced in handling complex contractor payment terms and navigating slow internal finance processes.
Only if you want us to. We can work under your name or as an external partner, whichever fits best with how you manage your client relationships.
Yes. You can use us to clear aged debt or support your team during busy periods. There’s no need for a long-term contract.
Yes, we would, and as our services can be white labelled, no one will know you have appointed a third party
Still have questions?
We're here to help you.
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