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 The UK Construction Industry’s Leading Debt Collection Agency

No Collection, No Fee

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Sevices

Services

Construction plan

Debt Collection

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

Retention Debt Collection

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

Construction Site

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

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

Our Bespoke Debt Collection Software

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

Reporting by Glenwood

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 - Dark Background.png

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

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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 recovering debts. From business-as-usual credit checking and control to legal debt collection, our team of professionals can guide you from start to finish.

Credit Checking

Retention Collection

Legal Debt Collection

Business as Usual

Pre-Legal Options

Legal Route

Credit Control​​

​​Pre-Legal Debt Collection

Enforcement

Construction Site
About

About Us

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

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

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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

We are a niche debt recovery and dispute resolution firm. Offering  ‘no win no fee’ debt collection 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.

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
Enva Logo
Nationwide Logo
Caxton Midlands Logo
GAP Hire Solutions Logo
Altrad Logo
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

Contacts

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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

Email us: contact@glwood.co.uk

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