Construction & trades
Recovery that understands progress payments and subcontractor chains.
Brisbane, Queensland
Commercial debt recovery in Brisbane
Merion recovers overdue commercial accounts for Brisbane and Queensland businesses — construction, logistics, trade and services — fairly and effectively.
Brisbane and South-East Queensland are growing fast, and that growth runs on credit — construction and trades, transport and logistics, resources services and a thriving SME base. Fast growth and long payment chains are a combination that produces overdue accounts, and the sooner they are acted on, the more recoverable they are.
Merion recovers commercial debts for Queensland businesses, and from debtors across the state. Wherever the account sits, you deal with one team and one point of contact, applying a consistent, compliant process from first contact to resolution.
How we help
Recovery tailored to how you get paid
SEQ and statewide
From Brisbane to the regions, accounts handled the same professional way.
Compliant conduct
Firm, factual contact within the ACCC & ASIC guideline.
Queensland-wide recovery
We act for Brisbane businesses across SEQ, regional Queensland and the rest of Australia.
Common questions
Frequently asked questions
Do you cover the Gold Coast and regional QLD?
Yes. We recover across South-East Queensland, regional Queensland and nationally, all managed centrally.
We are in construction — can you help with progress claims?
Yes. We routinely handle accounts involving progress payments, retentions and subcontractor chains, with care for security-of-payment considerations.
What does it cost?
Recovery is on commission, agreed in writing first, with no commission on accounts where nothing is recovered.
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 in Brisbane?
Refer them now — assessment is free and obligation-free.