Forum Discussion

Jobber Community Team

1 month 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

Lisa

Jobber Community Team

1 month 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

1 month 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.