Welcome
This group is for subcontractors to connect, share experiences and support one another in dealing with contractors, payment arrangements and working relationships.
Members may discuss both positive and negative experiences.
However, we expect many posts to concern:
unpaid or delayed invoices;
reduced final payments;
payment notices and pay less notices;
disputed deductions;
retention money;
changes to agreed rates or terms;
worker status and employment rights; and
practical steps taken to resolve a dispute.
The purpose of the group is to help subcontractors make informed decisions, recognise payment risks and learn from the documented experiences of others. It is not a place for personal attacks, threats or unsupported accusations.
By joining, posting or commenting, every member agrees to follow the Group Rules below.