We are a subcontractor with a large project in Illinois. The last date of labor performed on this job was October 30, 2020. We are awaiting payment but the customer isn't responding to any of our attempts at contact. What options do we have?
Good afternoon Sarah,
How much is the balance that you are waiting on?
If you want to attend a FREE Webinar, tomorrow, 2pm Central - the topic is
"Collection Strategies Beyond Lien Rights"
Either way I will see how I can help you. Just let me know the balance and want kind of attempts have you already made.
Thank you.