He may think he is defending his reputation with his post but when someone questions why he is not paying and his first response is a threat to sue them I think he is someone I would not have any interest in doing business with. I have a client where everytime you call about payment is in a meeting.

Had an experience recently where a client, long overdue, sent a check that was paying for some items that he had already paid. Being an honest idiot I returned his check with an accurate list of what he owed me (had not paid for anything done this year). It took me over 2 months to get a replacement check. Class act! Next time I'll keep the check and issue a credit. As for this particular client, we are done with him, but of course he still owes for the last couple jobs. Maybe I'll collect those by Christmas.

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