How It Works

A clear, structured process designed to help you recover payments quickly and efficiently under the BIF Act (QLD).

03

Payment Schedule Monitoring

We track strict deadlines and review the respondent’s payment schedule (if provided). If the response is inadequate or not received, we prepare the next step immediately.

01

Initial Review

We begin by understanding your situation, reviewing your contract, and assessing your eligibility under the BIF Act. You’ll receive clear advice on your position and the best course of action.

02

Payment Claim Preparation

We prepare and serve a compliant payment claim that meets all legislative requirements. Accuracy at this stage is critical to protecting your rights.

06

Enforcement (If Required)

If payment is still not made, we guide you through enforcing the determination as a judgment debt.

04

Adjudication Application

If your claim is disputed or unpaid, we lodge a strong adjudication application through an authorised nominating authority (ANA). All submissions are carefully prepared to maximise your chances of success.

05

Determination & Outcome

An independent adjudicator reviews both parties’ submissions and determines the amount payable—typically within 10–15 business days.

Why This Process Works

Legally structured under
the BIF Act

Fast turnaround compared
to court proceedings

Clear timelines and
enforceable outcomes

Ready to Secure Your Payment?

Don’t let delayed or disputed payments impact your cash flow. Get expert guidance under the BIF Act (QLD) and take action with confidence.

Contact Us Now

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Who We Help

  • Builders & Head Contractors
  • Subcontractors & Trades
  • Engineers & Consultants
  • Material Suppliers

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