B.J. ELLIS
New Member
Hey can anyone tell me the best way to go about collecting some money from a power wash company I did some work for. He subcontracted me to help powerwash a 60,000 sq ft parking lot. After completing I had him sign a invoice/bill for the amount with a term of payment of 30 days, and he said as soon as he was paid I would get paid. Well to make a long story short the bill is now 75 days past due, with the excuse of he still had not been paid, so that is when I called the company that hired him and found out he was paid 45 days ago! Any suggestions? By the way if your in the Dallas Ft. Worth area I would not suggest doing buisness with H 2 0 Powerwash.