AliveCommerce  /  Capabilities  /  Recover a failing project

Recover a failing project

Past deadline, past budget, and every status update sounds like the last one. The hardest part isn't the technical problem. It's that everyone involved now has a position to defend, which makes an honest picture of where things stand almost impossible to get from the inside.

Does this sound like you?

Tick what applies. The count changes what we'd recommend, and sometimes the recommendation is to do nothing yet.

What's actually causing it.

Almost never carelessness. Usually the predictable result of a decision that made sense at the time.

01

Scope was agreed before it was understood

Both sides signed something neither fully understood, in good faith. Discovery then finds the real requirements, and the commercial structure has no room for them.

02

The commercial model punished honesty

Under a fixed scope, raising a problem costs the vendor money and costs you time. So problems surface late, when they're expensive, rather than early when they're cheap.

03

Nobody owned the whole picture

Your side owned requirements, theirs owned delivery, and the space between — integration, data, change, adoption — belonged to nobody until it became the reason for the delay.

What we do about it.

In this order, because doing them out of order is how these projects fail.

Establish where things actually stand

Independently, in writing, with no interest in the answer. What's built, what works, what's salvageable, and what the remaining options genuinely cost.

Say whether to continue

Sometimes the recommendation is to stop, or to keep the current vendor with a different structure. We're not trying to inherit the project — we're trying to give you a decision you can defend.

Stabilise before adding

Nothing new gets built until what exists is understood and working. Adding to an unstable base is how recoveries become second failures.

Change the structure, not just the team

If the commercial model caused the failure, replacing the vendor inside the same model reproduces it. Usually the fix is how the work is bought, not who does it.

Assessment
1 to 3 weeks
Independent, written, fixed price
Common outcome
Keep the vendor
With a different structure and clearer ownership
Most common trigger
A third missed date
Or a board asking a direct question

What it looks like in practice.

Construction · 95 staff · 6 weeks

A two-year implementation with no end in sight

The assessment recommended keeping the vendor and changing the contract. Both sides agreed within a fortnight, which surprised everyone including us.

6 wks
to a signed reset

Straight answers.

Tell us what's breaking.

We'll tell you which part of this we'd put on it, roughly what it costs, and whether it's worth doing at all — including when the honest answer is that you don't need us.

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