Pick the worst offender, answer what shows up,
and I come back with a written plan — priced, fixed scope.
The invoices — drop in what's owed
≤30d green · amber aging — "lien closing" at 60–75d · red lapsed.
Window ≈75 days from last work on the job (ORS 87.035).
Can customers pay by card today?
Follow-ups sent on these so far?
Which tools hold the same customer info?
How many times a day does something get typed twice?
Minutes each time?
The quote board — drop in what's out there
Tap the status pill to cycle open → won → lost.
How fast does an estimate go out after the call?
Which of these only YOU can do?
Hours a day those take you?
Could the business run a week without you?
Also on the pile
The business
Crew size
Years in business
The setup today
Primary invoicing tool
Monthly software spend
Records exportable to a spreadsheet?
That's the picture.
See the fixed prices, or send it straight over — either way I come back with a written plan.
Run the numbers →