Subcontractor Payment Recovery Toolkit – Get Paid

 4-step payment recovery process • Past-Due Payment Notice template • Day 6 Follow-Up Notice template • Final Demand for Payment template • Matching email scripts for each step • Project intake worksheet • Documentation checklist • Certified Mail tracking sheet • Payment communication log • Payment promise tracker • Invoice age decision guide • Escalation options guide • Small Claims preparation checklist • Questions to ask a lien or bond professional • Before-you-start-a-project checklist • Change-order protection checklist • Payment terms checklist • GC / client prequalification worksheet • Project folder organization system • Florida payment timing reference • Action-plan worksheet • Printable PDF toolkit • Editable templates you can customize for your company

Designed for subcontractors and small construction businesses that want a clear, organized system for following up on unpaid invoices and protecting their documentation.