Unpaid Construction Payment Recovery kit (ArtBuild, version 2026.1)

Use this kit when a customer has not paid a construction invoice: you are a contractor, subcontractor or supplier and the money is overdue.

Start with the START-HERE guide.

Files:
- START-HERE-Unpaid-Payment-Recovery-Guide.pdf: Unpaid construction payment recovery guide
- Construction-Payment-Demand-Letter.docx: Construction payment demand letter
- Unpaid-Invoice-Tracker.xlsx: Unpaid Invoice Tracker
- Construction-Payment-Evidence-Checklist.pdf: Construction payment evidence checklist
- Contract-Payment-Terms-Review.docx: Contract payment terms review
- Payment-Deadline-Calculator.xlsx: Payment Deadline Calculator
- Construction-Lien-Eligibility-Checklist.pdf: Construction lien eligibility checklist
- Lien-Deadline-Tracker.xlsx: Lien Deadline Tracker
- Prompt-Payment-and-Adjudication-Guide.pdf: Prompt payment and adjudication guide
- Payment-Dispute-Evidence-Pack.docx: Payment dispute evidence pack
- Payment-Dispute-Evidence-Pack.pdf: Payment dispute evidence pack
- Payment-Recovery-Action-Plan.docx: Payment recovery action plan
- Official-Construction-Payment-Resources-Canada.pdf: Official sources by province and territory

Before you act: this document is general information prepared by ArtBuild to help you organise facts and paperwork. It is not legal advice and has not been reviewed by a lawyer for your situation. Rules differ by province and territory and change over time. Check the official source for your project, and for deadlines, liens, court or insolvency steps, speak with a lawyer licensed where the project is located.

https://artbuildcorporation.com/resources
