How many of you are getting the run around from clients who owe you money? How about clients they are severely past due? Any past 90? any liens secured? How are you handling these people?
We have 1 company that owes us just an ungodly amount of money. He was a builder that filed bankruptcy in the end of '07 and we're still in litigation with him now.
Another company owes us around $3k. He's about 120 days out.
Yet another owes us a bit more than that. Today was his 100th day out and after a conversation with the owner was told to "go F**K yourself, sue me".
And the 4th and final that owes us is a builder holding 10% retainage for work completed in August... waiting game sucks.
So aside from sueing everyone and construction liens, how do you handle these deadbeats?
We have 1 company that owes us just an ungodly amount of money. He was a builder that filed bankruptcy in the end of '07 and we're still in litigation with him now.
Another company owes us around $3k. He's about 120 days out.
Yet another owes us a bit more than that. Today was his 100th day out and after a conversation with the owner was told to "go F**K yourself, sue me".
And the 4th and final that owes us is a builder holding 10% retainage for work completed in August... waiting game sucks.
So aside from sueing everyone and construction liens, how do you handle these deadbeats?