Ok, so all the talk about collections and the ghost tenant, How quick are you to take them to lien? I mean do you have exceptions/If so (other than Military) What are they. Do you find if you go to lien over each person as soon as you are able that it has ever given your property a bad wrap.You'll have to help me out here guys . I opened a new one and we have been climbing the side of this steep hill forever, however we are gaining ground . Now I am faced with to many non payers and I need to act fast. So what , in your opinion is tact. Or at this point don't we reserve the right to not use any? Often times I will have a tenant who strays in here after a near 3 month period and pays there bill, says how sorry they are and then wham o, next time they are due we go through this again. However I know they will wander back in a pay again.How do you handle that when and if the time comes? I mean we would like to keep tenants, but I want the ones that actually pay there bill.I don't even get storage free!

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Lovin it.