Our Process

Step 1: Submit Your Unpaid Contract

You worked hard and didn’t get paid, but we can help. Start by submitting your unpaid contract details to Contractor Relief. Include all relevant information and documentation related to the contract, such as a copy of the agreement and any communication regarding payment.

Step 2: Provide Project Photos

To support your claim, provide photos of the completed installation or work. These images should clearly demonstrate that the project was completed as agreed upon. This helps us confirm the validity of your work and strengthens your case.

Step 3: Submit a Brief Project Description

Along with the contract and photos, submit a short description of the project. Tell us about the scope of work, challenges faced, and the impact the unpaid contract has had on your business. This helps us better understand your situation and tailor our efforts to collect payment on your behalf.

Step 4: You Submit, We Get To Work

Once we’ve received all the necessary documentation, Contractor Relief begins the process of collecting your unpaid contract. Our team will take the necessary steps to recover the owed funds from the client, using our professional expertise to navigate the process smoothly and efficiently.

Step 5: Receive Your Payment

When we successfully collect the payment for your contract, you’ll receive a portion of the proceeds. We believe in fair compensation for your hard work, and we're dedicated to getting you the funds you're owed.

Contractor Relief is committed to helping you get paid for the work you’ve already done. You worked hard, and we’ll make sure you get the payment you deserve.