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 The UK Construction Industry’s Leading Debt Recovery Agency

No Collection, No Fee

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Sevices

Services

Construction plan - Debt Recovery

Debt Recovery

Personalised construction debt recovery with a comprehensive, no-collection no-fee approach, from tailored demand letters to expert negotiations and, if needed, legal action support.

Architecture Planning - Debt Recovery

Retention Debt Recovery

We excel in retention collection, ensuring clients reclaim held-back funds efficiently and amicably, safeguarding project completion and financial interests.

Construction Site - Debt Recovery

Credit Control

Outsource your credit control or expand your existing team with our professionals. We offer short and long-term solutions as well as professional training for your staff.

Cash - Debt Recovery

Credit Checking

Get access to our industry-specific credit reports and monitoring system. Run your own checks internally & monitor existing clients. Stay ahead of the game and find out about potential issues before they become problems.

Debt Reporting Software - Debt Recovery

Our Bespoke Debt Recovery Software

Find out about our bespoke debt recovery system and how we collaborate with our clients in a digital-first approach. 

Reporting by Glenwood - Debt Recovery

Our Reporting

Our reporting process is industry leading and we give our clients full visibility of their cases every week through our collection reports. This gives our clients total oversight.

Image by Sean Pollock

Need Commercial Debt Recovery?

Glenwood Commercial Debt Recovery - Logo

Get specialised solutions for commercial debt recovery with our new dedicated website!

Explore our services, including no-win, no-fee collections, credit checks, and legal enforcement, designed to protect and enhance your business’ financial health.

 

Click the logo above to check out our new site! Read all about it in our blog here.

Support from Start to Finish

We are available and ready to support our clients through the entire pre-legal and legal process for debt recovery. From business-as-usual credit checking and control to legal debt collection, our team of professionals can guide you from start to finish.

Glenwood Construction Debt Recovery Logo
Glenwood Construction Debt Recovery Logo
Glenwood Construction Debt Recovery Logo

Business as Usual

Pre-Legal Options

Legal Route

Glenwood Construction Debt Recovery Logo
Glenwood Construction Debt Recovery Logo
Glenwood Construction Debt Recovery Logo
Construction Site
About

About Us

Glenwood are UK's leading construction debt recovery and dispute resolution firm offering ‘no win no fee’ debt collection services all over the UK and Ireland.

Our mission at Glenwood is to provide approachable, transparent, and effective debt recovery services to the construction sector, strengthening our clients' financial resilience while fostering long-lasting relationships.

Spanning multiple locations in the UK and Ireland, our dedicated team of seasoned professionals stands ready to assist, ensuring you feel supported at every juncture of your financial journey.

50

Professionals

3000

Clients

97.4%

Debts Recovered

3

Offices

Key Offerings & Returns

Glenwood are a niche debt recovery and dispute resolution firm. Offering  ‘no win no fee’ debt recovery services all over the UK and Ireland.

97.4% pre legal collection rate

All cases Actioned with an Hour

Weekly Reporting to Clients

Online Client Portal

Costs potentially payable by Debtors

UK's Lowest Fees

Sector Experience

Construction (Main & Sub-Contractors)

Plant Hire

Waste Management & Skip Hire

Builders Merchants 

Suppliers to the Construction Industry

Is your sector not listed?
We've worked with over 3000 clients across all areas of construction, contact us and we'll see if we can help - we normally can.

Testimonials

Testimonias

Our Clients

Our clients are all kinds of businesses that either work directly in construction as main or sub-contractors or supply the construction industry with goods and services. On a day-to-day basis we partner with over 3000 clients but here are a few you made have heard of.

Bibby Financial Services Logo - Debt Recovery
Enva Logo - Debt Recovery
Nationwide Logo - Debt Recovery
Caxton Midlands Logo - Debt Recovery
Gap Group Hire Solutions Logo - Debt Recovery
Altrad Logo - Debt Recovery
  • How long have Glenwood been in business?
    We’ve been trusted partners in debt recovery since 2016, proudly supporting businesses across the construction and trade sectors.
  • Where are you based? Do you cover all of the UK?
    We’re based in the UK, our head office is based in Glasgow but provide nationwide coverage for our debt recovery and credit control services.
  • What do your services cost?
    Working on a no win, no fee basis, our fees are competitive and success-based. We’re happy to provide a clear pricing structure with no hidden costs. Contact us for a tailored quote. We have a success rate of over 97% and try our hardest to recover our fees on top of the retrieved payments, in which case our services essentially would cost you nothing! There is also a chance that you even make profits due to interest and compensation.
  • How do I start working with Glenwood?
    Simply get in touch via our website, phone, or email. We’ll have an initial consultation, give you a free credit checking demo or review your case, and start the process immediately.
  • Do you carry out debt recovery for consumer unpaid invoices?
    Unfortunately not, we strictly only carry out debt recovery for organisations operating on a business to business basis.
  • Will using a debt recovery service damage my client relationships?
    We always approach debt recovery in a professional, fair, and respectful manner to protect your commercial relationships wherever possible.
  • How long does it take to recover a debt?
    Recovery times can vary depending on the case, but we aim to start the process immediately. There are some cases where unpaid invoices can be recovered within the same day of enquiry but we typically see initial progress within the first 5 - 10 days.
  • What’s the minimum or maximum debt value you handle?
    We’re happy to discuss debts of various sizes. Contact us for a no-obligation consultation to see if we’re the right fit for your case.
  • Can you help improve our internal credit control processes?
    Absolutely. We provide tailored advice and can even work alongside your team to develop best practices that reduce future debt risks.
  • Do we need a credit control team if using your credit control services?
    That would be solely dependent on your preferences. We would never advise that organisations replace their credit control team for us as we stand as a partner and would benefit your organisation by working alongside your credit control team.
  • Do you offer credit checking services?
    Yes, our easy-to-use credit checking system helps you assess the financial health of your customers before offering credit terms. Get in touch now to receive a free credit checking demo!
Glenwood have provided their services to us for a few months now collecting retentions, and they are doing a fantastic job.
 
Since they started collecting on our behalf we have received nearly £150k already which has been long overdue, but we couldn’t find the time ourselves to do the chasing.

John Webber, Managing Director, Caxton Builders

Contact Us

Contact Us

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Head Office - Glasgow

First Floor, 9000 Academy Business Park, Gower Street, Glasgow, G51 1PR

Leeds Office

No 2 Wellington Place, Leeds, West Yorkshire, LS1 4AP

Dublin Office

Ormond Building, 31-36 Ormond Quay Upper, Dublin 7D07 N5YH

Call us: 0141 465 9016

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