I did a job for a General contractor it was two buildouts, this company is slow to pay I’m told. Invoice was sent 1/24/22 I have sent numerous emails and reminders, no response. What should my next step be, and should I wait until it’s been longer? Thank you
You could pay and attorrney to send a demand letter. Hopefully, you have a strong contract that allows you to recover reasonable attorneys fees in the event of litigation.
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Collecting money from a GC can be a challenge, but the satisfaction of completing a successful project makes it worthwhile. Clear communication is key, ensuring all parties understand the agreed payment terms. Prompt invoicing and gentle reminders help maintain a positive relationship. Like a wordle word , each payment received contributes to the puzzle, bringing financial stability and reward for the hard work invested.
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