Contingency-only B2B debt recovery for Manchester recruitment agencies, construction firms, and legal practices. Free audit in 48 hours. Nothing upfront, ever.
Manchester Debt Recovery
Manchester has been the UK's fastest-growing regional economy for the better part of a decade. The NOMA development, Spinningfields, MediaCity, and the surrounding Greater Manchester conurbation have driven explosive growth in construction, professional services, and recruitment. That growth is a double-edged sword: more contracts, more invoices, and more late payment exposure.
Construction subcontractors working on Manchester city centre developments routinely face 60–90 day payment delays from main contractors. Recruitment agencies placing into the city's growing tech and financial services sectors deal with corporate clients that treat payment terms as negotiating chips. Manchester's professional service firms — legal, consulting, accountancy — face the same professional courtesy constraint that makes internal chasing feel impossible.
Manchester's recruitment market serves financial services, technology, media, and professional services. Placement fees and contract invoices going 60d+ late are common across all sectors. We recover with no upfront cost.
Manchester's construction boom — residential, commercial, and infrastructure — creates significant subcontractor debt. Retention disputes and main contractor delay patterns are well understood by our recovery team.
Manchester's legal sector — from St John Street chambers to Spinningfields law firms — often can't chase professional clients directly. We act as an independent recovery partner that preserves your client relationships.
How Fynrec works in Manchester
We operate across Greater Manchester — the city centre, Salford, Trafford, Stockport, and the wider North West — with full knowledge of the commercial landscape and debtor dynamics in each area.
Your named account manager handles every Manchester case from the initial audit through to final recovery. You see every action in real time on the live recovery dashboard.
Send us your Manchester debtor list. We score every invoice for recoverability and return a written breakdown within 48 hours. Free, no commitment.
We begin the same day you sign. Automated and manual outreach via email, phone, and written demand. Disputed invoices handled from day one.
10–18% contingency on what we collect. Nothing until the money lands. Weekly reports every Friday.
Free audit within 48 hours. We'll tell you what's worth chasing and exactly what we'd charge — no commitment required.
Request my free audit →No setup fee · No sales call unless you want one · ICO registered