I noticed that a job we have a contract on has had quite a few payment issues. We have not yet dug the pool and started construction but I am concerned going forward noting that almost every time I log in to level set a payment issue alert has been noted on the job. How should I proceed with the job going forward?
It depends on who the client is, residential or commercial. You need to keep track of progresss and invoice consistantly. If you do not get paid timely, you need to take action to preserve your right to put liens on the property as provided under Texas law. With more information, an attorney should be able to help you develop the forms required.