Trades

Debt recovery for electrical contractors

Fit-out, maintenance and project electrical work is billed on progress and held on retention. When a builder or client falls behind, Merion recovers it — commission-only.

Electrical contractors carry money on almost every job — cable, switchgear and fittings bought up front, labour billed in arrears, and progress claims that depend on a builder or head contractor releasing payment on their own cycle. Retentions held against defects and practical completion can leave a slice of every project outstanding for months after the work is signed off.

Merion recovers overdue commercial accounts for electrical contractors, working from your contract, progress claims and variation approvals. We make a professional, evidence-led demand and follow it up, keeping you updated online — firm, but never in a way that jeopardises the next contract. Because we work on commission, there is nothing to pay upfront. Security-of-payment and construction contracts are a legal question in their own right; this is general information, not legal advice. To begin, refer the account.

Refer a debt

Debt recovery for electrical contractors
How we help

Recovery for electrical accounts

Built on your claims

Demands grounded in the contract, progress claims and variation approvals.

Materials fronted

We pursue the balance on jobs where you've already bought the gear.

Won't burn the next job

Professional follow-up that keeps a builder relationship workable.

No recovery, no fee

Commission-only — nothing upfront.

Builder sitting on your claim?

Refer the account and track a professional recovery online.

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Common questions

Frequently asked questions

Do you recover debts for electricians?

Yes — we recover overdue commercial accounts for electrical contractors, working from your contract, progress claims and variation approvals.

Can you help with retention held after completion?

We can pursue amounts that are due under your contract, including retention that should have been released. Security-of-payment rights are a legal question — for advice, consult a solicitor.

Will chasing risk future contracts?

Our follow-up is professional and courteous — a clear third-party demand often resolves the account while keeping the relationship intact.

What does it cost?

Nothing upfront — commission only on what we recover.

Get started

Electrical account overdue?

Refer it for a free appraisal.