How do we go about collecting payments that are owed to us? We dont finance these installations so we have not personal information on customers and are limited in how we can successfully collect payment when customers refuse to pay. What options do we have without hiring an attorney and paying legal fees?
Good morning Tenisha, thank you for reaching out. This definitely sounds like something you would have lien rights on. Are you able to provide more detail for me?
What service are you providing (ie: labor, materials). Are you providing this service to commercial and/or residential customers? What is the $$ range you are typically going after?
Please let me know the above and I will try to get you the best answers.