Bad things happen in the construction industry when the economy gets rocky. Work is scarce, and it’s hard to get paid. I can’t help you with the work part — but I can tell you how to get paid.

Let’s assume you’re about to send off that 60-day, 90-day, or 120-day invoice, and you decide you don’t want to keep sending bills to this customer. It’s a waste of time. But what’s the alternative? Mediation? Arbitration? Or should you just sue the person?

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