I'm a Concrete Contractor. I completely doing a pour and finished one of my Customer job and I get paid in full. After few weeks, I just find out the same Customer turn around and disbute against my Bank Account so my bank hold some of my funds. What should I do?
Are you still needing to get paid on this or anything else? I actually help companies/contractors collect money from companies that owe them. I collect typically within a week or so. Feel free to reach out, I don't charge upfront at all. Joshua@wolfgangandrhodes.com 214-518-9595