johnisimpson
New member
Looking for some information for a friend. He owns a high rise window washing company in Georgia and last year he did work in TN for another window wahshing company that had landed a large contract. The TN company is a small operation (probably just the owner, no employees) and he didn't have any experience doing high rise work so he subcontracted my friends company. Now, they did the job twice and unfortunately the TN company has not paid my friends company anything. Payment was received from the customer. Now, what options does my friend have in getting his payment? I believe the total is upwards of $6000.
What are the first steps that need to be taken?
What documentation does he need to start organizing and compiling?
What's the best threat to encourage payment?
At what point (generally) would $6,000 be better written off as a loss? Is seeking legal action a mute point over this amount?
I'd love to give some good information to this guy, I hate to see him stiffed.
Anybody located in Memphis? I'd love to get an email if you are, so that I could ask about the credibility or reputation of this company/individual.
John
What are the first steps that need to be taken?
What documentation does he need to start organizing and compiling?
What's the best threat to encourage payment?
At what point (generally) would $6,000 be better written off as a loss? Is seeking legal action a mute point over this amount?
I'd love to give some good information to this guy, I hate to see him stiffed.
Anybody located in Memphis? I'd love to get an email if you are, so that I could ask about the credibility or reputation of this company/individual.
John