Construction & trades
Recovery for progress claims, retentions and subcontractor chains — the payment structures that define Brisbane's construction economy.
Queensland's capital is the gateway to a fast-growing economy built on construction, resources services, transport and logistics, and a deep SME base — all sectors with real overdue-account exposure. Merion recovers B2B debts for Brisbane businesses on a commission-only basis.
Brisbane and South-East Queensland are among Australia's fastest-growing commercial markets. The city's economy runs on construction — both infrastructure and residential — resources services, transport and logistics, professional services, and a dense layer of small and medium businesses supplying all of the above. Where there is rapid growth and high transaction volume, there are overdue accounts. Chasing them in-house has a natural ceiling, and pushing past it costs more in management time than it returns in cash.
Merion recovers commercial debts owed by Brisbane and Queensland-based debtors. Recovery is handled entirely online and by phone — one team, one point of contact, from referral through to resolution. Whether the account is a construction progress claim, a transport invoice or a professional-services fee, the process is the same: disciplined, professional and commission-only.
Recovery for progress claims, retentions and subcontractor chains — the payment structures that define Brisbane's construction economy.
From the CBD to the Gold Coast hinterland and regional Queensland, accounts handled the same professional way.
Firm, factual follow-up at all times — no overstatement, no pressure tactics, clean records throughout.
We recover for Brisbane businesses with debtors across SEQ, regional Queensland and the other states we cover.
Yes — anywhere in Queensland. Recovery is handled online and by phone, so a debtor in Cairns or Rockhampton is managed the same way as one in the Brisbane CBD.
Yes. Progress claims, retentions and subcontractor chain accounts are accounts we handle regularly. We verify security-of-payment positions and document carefully before acting.
Commission-only, agreed in writing before we start. No commission is charged on accounts where nothing is recovered.
Immediately. Apply to open a client account and you can begin referring debts the same day — recovery starts once your account is approved.
Refer them now — free assessment, commission only, no upfront cost.