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warn me before I take on a client who pays late

clientghosted · 2 months ago

got ghosted on a final invoice in the spring. afterwards 3 people in a slack group said theyd had the same thing with the same company. that info existed the whole time, it just wasnt anywhere I would have looked before signing. obvious problem is defamation and revenge reviews so maybe it has to be aggregate only. this company has been invoiced by 9 people here, average 41 days, 2 write offs. no names, no stories, no star ratings. just the pattern.

How would you build this?

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