Originally Posted by LwnmwrMan22
Here is the thread from August 2008 when I broke my foot....
Customers that I've had for 10+ years are now going 45-60 days on work that's already been done and invoiced. I have a good friend that's got about $10k outstanding yet from work done last summer.
Don't let people get in to you. Your vendors cut you off, you cut off service when clients don't pay. We have become very diligent and have no problems. Statements go out every month. "Courtesy" phone calls are made weekly if we haven't received payment in 21 days from the day of the invoice.