Forum Discussion

Jobber Community Team

30 days ago

What’s your go-to move when a customer doesn’t pay on time?

Do you send a reminder, make a call, wait it out, or have a process you stick to every time? In this episode of Masters of Home Service, Wilson Betances (EnergizeUs) talks about: Why unpaid invo...

client communications

electrical contracting

invoicing

policies

judithvirag

Builder 1

29 days ago

We do our collections twice a week. We do not take on any jobs without credit card being on file. We only had a few bad debts over the 16 years.

Lisa

Jobber Community Team

28 days ago

Helpful to hear how you handle this! Do you use the same approach for both small and big jobs, or does it change?

judithvirag
Builder 1
28 days ago
Same approach to big jobs as well. We mostly do residential cleaning and the commercial cleaning accounts we have they do mostly bank transfers.