I'm a subcontractor and I finished a job and invoiced on 2/15/23. I have not been paid and neither has the contract I am working for and have a good relationship with. My customer invoiced the building owner 5 weeks ago. Anything I can do?
call levelset directly.
Depending on your contract terms of payment, once it's past due you should demand payment but prior to that you should inquire with the owner if they have received your invoice and ask if there is any issue why payment would not be timely. If there is, you have the opporunity to address it right then. If there is no issue and past your payment terms, you should ask for a check now.