... hello all,
I'm a self employed plumber (2 yrs now) and have run across an invoice that appears to be a failure to pay situation.
The amount is $2100 and though I'm preparing a final letter demanding payment, I'd like to know from others with small business' what option(s) you suggest I consider.
1 - Right now I'm aware of a collector doing the work (and taking a cut, I know)
2 - Taking the customer to small claims (??? costly, time consuming?)
3 - Or place a lien on the property.
I'm not asking for legal advice here. I'm asking for options to consider in which I would take appropriate action.
Considerations and/or experiences would be appreciated.