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what do you do if a customer doesnamp;#39;t pay so this has happened a few times over the years and i always try to be nice about it before i get nasty so iamp;#39;ll resend the invoice with a friendly reminder and then follow that up with a text message that says something like sometimes the invoices get sent to junk or spam this gives them an easy out without making up stories as to why they havenamp;#39;t paid if that doesnamp;#39;t work iamp;#39;ll ask them if they need to set up a payment plan this plays on their pride because no one wants to admit they canamp;#39;t pay their bills the last and final step is the threat of a contractoramp;#39;s lien on their property i give them 24 hours to pay up before i file and this usually will get them to pay