Commit to a Two-Day Cash Follow-Up
Create a two-day cash-cycle action that reduces delayed deposits, progress bills, or receivables.
Run a two-day cash-cycle follow-up routine for active electrical jobs. Deposits, progress invoices, closeout invoices, and receivables for service upgrades, rewires, EV chargers, and maintenance accounts. Pick one cash gap: missing deposit, unbilled milestone, invoice waiting on closeout, or overdue receivable. Draft the exact follow-up line. Set a when-then trigger. Review the cash board at the same time for two days and record dollars moved or blockers found. In two days, check whether the cash board review happened twice and whether at least one deposit, progress bill, or overdue invoice moved forward. A customer accepted a panel upgrade quote but…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in