I'm sure this has been asked but,
Whats the acceptable wait time for payment? IMO, its 30 days.
My state law says I need to lien before 90 days.
How do you handle collecting deliquent payments. How do you handle it everything about late payments in general.
Iam asking becuase I currently have some uncollected funds at 50 days. Its only $900, but I have sent the invoice out over a month ago, I tried calling about a week ago (left a message) and I still have heard nothing from the guy.
I'm still new so this will be my first experiance with any type of non payment... I do have the paperwork to file any liens, just itching to use them too.
.. What can I say I like new experiances.
