Stage payments that slip
Certified work goes unpaid while the receivable ages and the cash gap widens.
Industries · UAE & GCC
Construction & real estateget paid on the projects you win.
Long payment chains, retention and stage billing make construction one of the most exposed sectors in the UAE. We check counterparties before the contract and recover what is owed when payment stalls.
Developers, main contractors, subcontractors and material suppliers across Dubai, Abu Dhabi and the northern emirates carry receivables through months of certification and retention. A single delayed payer can push the whole chain into stress.
We combine verified UAE company data, ownership and payment behaviour with a licensed collection operation — so credit is granted on evidence, and overdue amounts are pursued professionally without damaging commercial relationships.
Sector pressures
What this sector deals with in the UAE and GCC.
Unknown subcontractors
New parties join a project mid-stream with no verified trading or financial history.
Retention held too long
Amounts remain outstanding well past defect liability periods.
Group and free zone structures
The paying entity is often not the entity you negotiated with.
How we help
Services applied to construction & real estate.
Pre-contract counterparty checks
Trade licence, ownership, group structure and payment behaviour on developers, contractors and suppliers.
Credit limit recommendations
CreditNet reports with scoring and a recommended exposure level per counterparty.
Portfolio monitoring
Alerts when a customer's licence, ownership or risk profile changes.
Licensed debt collection
Structured amicable recovery, negotiated settlements and legal escalation across the UAE and GCC.
Coverage
UAE first, GCC throughout, global where you trade.
- Dubai, Abu Dhabi, Sharjah and the northern emirates
- GCC contractors and material suppliers
- International principals and offshore holding entities
Common questions
At what age should an invoice be handed over?
Earlier recovery generally performs better. Many clients refer accounts once they pass 60 to 90 days beyond agreed terms.
Do you handle retention claims?
Yes, retention and certified but unpaid amounts are both routinely handled as part of a recovery instruction.
Can you check a developer before we sign?
Yes. A pre-contract report covers licence status, ownership, group links and available payment behaviour.
Other industries we serve
All industriesBanking & financial services
Banks, exchange houses and finance companies — credit decisioning, AML screening and goAML-ready compliance under CBUAE supervision.
Trading & logistics
Importers, wholesalers and freight operators — trade credit checks on new buyers and cross-border collection when invoices age.
Professional & legal services
Law firms, consultancies and corporate services — KYB and UBO verification for client onboarding and DNFBP obligations.
Healthcare & pharmaceuticals
Hospitals, clinics, distributors and pharma suppliers — insurer and distributor credit checks, plus recovery on aged receivables.
Let's look at your counterparties.
Our Dubai team will walk through the checks, screening and recovery options that fit how your business trades across the UAE and GCC.