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in the competitive world today people want their invoices to be paid on time and without hassle the last thing a construction company wants is for clients to wait until the absolute last minute before paying them hurting cash flow in that process fortunately there are several ways you can make collections more productive with you know an organized system in place you need to make sure that all of your invoices look clean and professional you need to specify the deadline for payment no deadline equals no rush so dont wait to send out the invoice to the client the you need to have the invoice ready and waiting for when the project is finished and make sure that it is directly delivered to the client you need to set uh clear and easy ways to process the payment and dont be afraid to follow up what are the other ways youre implemented your in your business so you get paid faster let me know in the comments
