When do you actually stop work on a customer who hasn’t paid?
Curious what people do in practice, not in the contract.
Invoice goes out, they ignore the first couple of nudges. At what point do you refuse the next job? Do you say it out loud or just get "busy"? And how do you even keep track of who’s in the doghouse vs who just forgot?
I keep a list and I still screw it up. Someone pays and I forget to take them off, or I keep taking work from someone who’s 40 days out.
What’s your actual line?