I work for an excavation company. We don't use Levelset at the company I currently work for. The company that I used to work for used Levelset, and it was very helpful. Recently, I took over the billing at the company I currently work for and noticed that there are more than a few jobs that have unpaid invoices dating as far back as 2016. Our contract is fairly basic regarding client invoicing and payment, basically we will submit invoices every (30) days, client shall pay invoices in full within (30) days, If client fails to pay we may give (10) notice to client to secure the default, if they fail to do so, we can stop work. I would like to attempt to collect on some of these old invoices. Do I have any recourse, if so, what steps would I have to take in order to do so? Thank you in advance.
It depends upon whether the job is still in progress or not. If it is, then you can threaten to stop work per the contract and see if they will pay (but you might compromise future business with that GC). If the project is over and you are off-site, then you should sue for payment. What usually works is a demand letter from an attorney, that will prompt payment sometimes. If it doesn't then you will need to file a lawsuit.
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what if you are off work, and the place is sold?