Contingency-only B2B debt recovery for Birmingham recruitment agencies, construction firms, and legal practices. Free audit in 48 hours. Nothing upfront, ever.
Birmingham Debt Recovery
Birmingham is the UK's largest city outside London and one of its most commercially diverse. The HS2 development programme, Birmingham City Centre Enterprise Zone, and the ongoing regeneration of areas like Digbeth and Eastside have created an extraordinary construction pipeline — and with it, some of the most contested subcontractor payment disputes in the country.
Birmingham's manufacturing heritage means the city also has a large base of trade and industrial businesses whose invoicing patterns differ significantly from service-sector firms. Large purchase orders, partial deliveries, and complex retention arrangements create debt book complexity that standard AR software simply cannot navigate. Birmingham's growing professional services and recruitment sector faces the same fundamental problem: internal chasers soften the conversation, and the debt persists.
Birmingham's recruitment market spans manufacturing, finance, healthcare, and professional services. Placement fees and contract invoice arrears are common across all sectors. We recover on a contingency basis — nothing until we collect.
HS2, the arena development, and residential regeneration projects create significant subcontractor payment disputes in the West Midlands. Retention, final account, and main contractor delay cases are our core strength.
Birmingham's thriving legal sector — one of the largest outside London — needs a recovery partner that handles professional client disputes with discretion. We act independently, professionally, and with full visibility at every step.
How Fynrec works in Birmingham
We operate across Birmingham and the wider West Midlands — covering Solihull, Wolverhampton, Coventry, and the surrounding conurbation. Your account manager understands the specific commercial dynamics of Birmingham's business districts.
Every case is tracked in real time — live dashboard showing every contact, every response, and your current recovery total.
Send us your Birmingham debtor list. We assess every invoice and return a written recovery breakdown within 48 hours. No charge, no obligation.
We begin the same day you sign. Automated and manual outreach, disputed invoice handling, and statutory interest claims from day one.
10–18% contingency on what we collect. Zero cost if we recover nothing. Weekly reports every Friday.
Free audit within 48 hours. We'll tell you what's worth pursuing and exactly what we'd charge — with no commitment required.
Request my free audit →No setup fee · No sales call unless you want one · ICO registered