This is an older job that the customer still hasn't paid us. We are the subcontractor. We just started the lien process and issued the notice to lien.
What additional steps can we take to get paid?
thank you
1 reply
Jun 7, 2022
Simply place the account for collection with a license and bonded Illinois certified collection agency. The debt can be collected on a contingency bases so you don't have to spend any good money chasing after a bad debt. Feel free to email any questions. Best regards, Steve