Do you have unpaid invoices? Is your client (or the company that hired your business) is cheating on the contract for all the excuses they can bring? Or, do you have a client who is disputing payment?

We are supporting small businesses to identify malfunctioning businesses before getting into contract with them. This way you can make sure that your cashflow remains sustainable and you will save time and energy solely on providing high quality services instead of spending time on chasing outstanding invoices which is also often an uncomfortable and awkward situation.

How it works

If you have outstanding invoices that have not been paid yet, you can lodge your objection below and our board members will start investigating the matter. Once we validate the truthfulness of your objection, the accused company will be listed in a public ledger (blacklist) where all construction businesses can see the malpracticing business and avoid falling into the trap.

Personal Details

Objection