Collections tips for small crews: how to get paid without drama
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LockPickLarry9
·2mo·44 replies·36 participants
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LockPickLarry9⚒️ JourneymanOP2mo
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I've been running a small general contracting outfit for 10 years now, mostly remodel jobs like kitchen updates and deck builds. Chasing payments is the worst part, especially when clients ghost after the punch list. I started using Jobber for invoicing last year, and it automates reminders which saves me headaches. Set up progress billing tied to milestones, like 30% upfront, 40% at framing, balance on walkthrough. Always get a signed change order for extras, even if it's just a quick email. Had a client try to hold back for 'finishing touches' but the contract spelled it out clear. Anyone got better tricks for collections without burning bridges?