The jobs are completed and you have sent your invoices out. Yet you continue to have invoices unpaid and can’t seem to track down where the payment is. Who has it? The insurance company, the insured, the mortgage company? Was the check issued yet, who was it issued to, was it mailed to the right place, if it was issued was it deposited? Does the check have all the right signatures? Is the homeowner upset and refusing to pay?
After you have invoiced a job the process can take days, months, and hopefully not over a year to receive a payment. Have you felt this pain of making phone call after phone call, and email after email trying to track down who has the answers to where your payment is getting held up?