Construction & trades
Progress claims, retentions and subcontractor chains handled professionally.
Gold Coast, Queensland
Commercial debt recovery on the Gold Coast
Tourism, construction and a fast-growing SME base make the Gold Coast one of Queensland's highest-volume trade-credit markets. Merion recovers overdue commercial accounts here with the same disciplined, compliant approach used across SEQ.
The Gold Coast economy runs on hospitality, construction, retail and professional services — sectors where short payment terms and high transaction volumes mean overdue accounts accumulate fast. Chasing them in-house costs time you could spend on the next job.
Merion recovers commercial debts for Gold Coast businesses and from Gold Coast-based debtors, managed online by one team with one point of contact. No office visit required. Recovery starts from referral.
How we help
Recovery tailored to how you get paid
Gold Coast & SEQ
Recovery across the Gold Coast and wider South-East Queensland.
Commission only
No recovery, no commission — aligned incentives from day one.
Gold Coast and South-East Queensland
We recover for Gold Coast businesses wherever the debtor sits — across SEQ or interstate.
Common questions
Frequently asked questions
Do you recover from debtors in Brisbane and regional QLD as well?
Yes — we recover wherever the debtor is located in Queensland and the other states we cover, all managed by one team.
How much does commercial debt recovery cost on the Gold Coast?
Commission-only, agreed in writing before we start. No commission is charged on accounts where nothing is recovered.
How quickly can I refer an account?
Immediately — apply to open a client account and you can begin referring debts online the same day.
Further reading
Guides that may help
The commercial debt recovery process, end to end
What actually happens after you refer an overdue account — every stage from verification to resolution, and what you can see at each step.
The credit-control playbook
The habits that measurably shorten the time it takes to get paid — none of which need new software, only consistency.
Unpaid invoice: the escalation timeline
A practical, day-by-day timeline for chasing an overdue commercial account — from the day it falls due to the point where referring it makes sense.
Get started
Overdue accounts on the Gold Coast?
Refer them today — the assessment is free.