Commercial Collections is New Zealand's specialist debt recovery agency for trades and property businesses. We recover unpaid invoices fast — typically within 6 weeks — on a no-recovery, no-fee basis.
For construction debts we work with you to get your documents in order first, and then we manage the entire recovery process for you — from initial contact through to resolution. Our nationwide service covers all New Zealand regions, so you can focus on running your business.
Most standard debt cases are resolved within 6 to 8 weeks. Our industry-specific approach means we know the right tools to accelerate recovery and get your money back quickly.
Our pricing is simple: commission on recovered amounts only. No upfront fees, no hidden charges. If we don't recover your money, you don't pay. All costs are agreed before we start.
Deep industry knowledge in construction, trades, and commercial property means we understand your contracts, your disputes, and your debtors. This specialist focus drives our high recovery success rates.
If you work in construction or a related trade, we have a proven process to recover your unpaid invoices quickly. With proper terms and conditions, we can often recover most of our collection costs from your debtor — meaning debt recovery may cost you even less. We manage everything from initial demand to legal escalation if required.
Find out more
When rent goes unpaid or tenants breach lease terms, we focus on restoring your returns. Our specialist team manages everything from tenant credit checks and payment negotiations to guarantor pursuit and legal escalation if required. We recover rent arrears, levies, and outgoings across all commercial property types nationwide.
Find out moreGet in touch for a free, no-obligation consultation. We'll assess your situation and explain exactly how we can help recover what you're owed.
Send us your invoices, contracts, and terms and conditions. The more documentation you have, the stronger your position for recovery.
We manage the entire recovery process with regular updates, from negotiation to legal escalation if required. You focus on your business while we get you paid.
Full recovery of the outstanding amount including the disputed hot water cylinder replacement costs.
Full recovery of the overdue amount plus interest and recovery costs despite three years of non-payment and late defect claims.
Full recovery of the outstanding balance plus recovery costs for the subcontractor.
