I own a small, high end metal shop am on a large construction project. My client just paid me for March but essentially because so much time passed between payments, I am still behind on bills. I am trying to get paid for April and cannot get any update. How do I resolve this?
Hi Alyssa;
Along with the advice from Emily on liens, I find the squeaky wheel gets the grease. Continue to reach out via, phone, text, email - always keeping it professional. When you reach your cusotmer ask for follow up dates, and then follow up. Stay on it. If you cannot reach anyone or they won't contact you back, you should consider the next step.
Thanks you. I got it for world of mario