Payment control, fully managedLive for 1500+ UK builders

Get paid on time.
Every single time.

DuePay is your outsourced payment control department. We manage invoices, deadlines and follow-ups so you can focus on the job — not the paperwork.

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+12.4% this week
Sent
42
Due soon
11
Collected
£184k
Activity feed
Walker Construction
£12,400Paid
Northern Build
£8,900Reminder sent
Bristol & Co
£3,200Escalated
Keystone Dev
£21,050Due soon

Not collections.
Prevention.

We control the process from the first invoice — so delays rarely happen in the first place.

How it works
Results, not promises

The numbers UK builders see in their first 90 days.

Updated live from the DuePay network
0 day
Average time to paid
0%
On-time collection rate
0+
Builders on autopilot
How it works

Your outsourced payment
department, from day one.

Hover a step to explore. We slot into your existing workflow without asking you to change how you run the business.

Setup

Send us the job details.

Contract terms, milestones, invoice schedule and client contacts — all in one clean workflow. We onboard your pipeline in under 24 hours.

  • Import existing contracts
  • Auto-generate schedules
  • Client contact verification
The numbers

Measurable results
from week one.

0%

invoices tracked from day one

0×

faster average payment time

0

hours spent chasing clients

0h

setup to full automation

Every invoice, end to end

From first draft
to funds in your account.

See a real invoice move through the DuePay cycle. Drafted, delivered, reminded, paid — without you lifting a finger. Every step documented, every deadline covered.

live-invoice.duepay
live
Invoice DP-10428
Walker Construction Ltd
New build — 14 Oak Lane, Surrey
12,400
Due 1 May 2026
Invoice drafted
Generated from your schedule
in progress
Issued to client
Branded PDF + payment link sent
Reminder delivered
Friendly nudge 3 days before due
Payment received
Reconciled automatically in Stripe
Switch clients above — each invoice cycles through the same managed journey.
Automated cadence
-3 daysFriendly reminder sent
Due dateDue-date notice sent
+3 daysFirm follow-up sent
+7 daysEscalation triggered
Simulated cadence — auto-advances every 1.8s
Voices from site

Builders who finally
stopped chasing.

“We stopped being our own accounts team. DuePay runs the whole payment cycle — and clients pay faster because they know someone is on it.”

James Walker
Director, Walker Construction

“Every invoice is tracked, every reminder is sent, every escalation is documented. We finally have a real paper trail.”

Sarah Kent
Founder, Keystone Dev

“Setup took a day. The first week we collected £31k that had been sitting untouched for 2 months.”

David Ridge
Owner, Ridgeview
FAQ

Questions,
answered clearly.

How long does setup take?
Typically under 24 hours. We import your existing invoice schedule, verify client contacts, and kick off automation.
Do you replace my accountant?
No — we handle the payment control layer. Your accountant continues to do the books. We just make sure you actually get paid.
What happens when a client does not pay?
We apply a documented, professional escalation cadence. If a payment remains significantly overdue, we prepare a handoff-ready paper trail for legal action.
Is it integrated with Stripe?
Yes. DuePay connects with Stripe for hosted invoices, payment links, and instant reconciliation.
Taking on new UK builders this month

Stop chasing payments.

Join builders getting paid on time, every time. Set up in under 24 hours.

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