How to Handle Overdue Invoices: The Ultimate Field Service Collection Guide (2025)

TL;DR Late payments kill contractor cash flow and stress. The solution: prevention through clear payment terms, systematic follow-up (friendly reminder → firm follow-up → final notice → professional action), and automation that handles reminders for you. Most overdue invoices get resolved with polite but persistent communication within 30 days. For amounts over $1,000, consider professional […]