Getting Through the Christmas Rush
Every client wants it done before Christmas, every supplier shuts for a fortnight, and the invoices you send in December don't get paid until February. Here's how to plan the run-in so the break is an actual break.
The Australian trade year has a cliff in it. From about mid-November the phone runs hot with people who want it finished before Christmas, and at the same time your suppliers, your subbies and half your clients start shutting down for a month. Then January is quiet, the money from December's work hasn't landed, and February arrives with a backlog. The rush isn't really a demand problem — it's a timing problem, and it's the one part of the year you can genuinely plan for. This guide covers how to work backwards from your last day, how to handle supply and staff over the shutdown, and how to keep cash coming in through January.
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What actually goes wrong
Three separate things hit at once, and most tradies only plan for the first one.
- Demand spikes for six weeks. Everyone wants the deck done before the family arrives, the aircon working before the heat, the reno finished before the in-laws land. It's the same work you'd do in March, compressed.
- Supply and labour disappear at the same time. Merchants close, concrete plants shut, the cabinetmaker's on leave, and your subbies are gone from the week before Christmas. The one week you most need a part is the week nobody can get you one.
- Cash goes missing for six weeks. Work you invoice in mid-December on standard terms falls due while everyone's accounts department is on leave. Realistically you're looking at late January or February before it lands — and January has no revenue in it.
The classic failure is starting a job in the second week of December that needs one more supplier delivery to finish. The merchant shuts, the client's house is pulled apart over Christmas, and you spend the break fielding calls about it. Three jobs left open like that is a ruined January and a reputation dent you didn't need.
Work backwards from your last day
Pick your last working day now — properly, on the calendar — and plan back from it. Everything else in this article follows from having that date.
| When | What to do |
|---|---|
| 8 weeks out | Set your last working day and your return date. Ring suppliers for their closure dates and delivery cut-offs. |
| 6 weeks out | Work out the last date you can start a job of each size and still finish it. Anything bigger gets booked for the new year. |
| 5 weeks out | Order long-lead materials for everything already booked. Confirm subbie availability in writing, not over a beer. |
| 4 weeks out | Tell every current client your shutdown dates and where their job will be when you stop. |
| 3 weeks out | Stop taking new work that has to be finished before the break. Book it for February with a deposit instead. |
| 2 weeks out | Clear the small stuff — the callbacks, the two-hour jobs, the things that have been on the list since winter. |
| Last week | Invoice everything that's finished, chase everything that's outstanding, set the voicemail and out-of-office. |
The most valuable line in that table is the six-week one. Once you know that a bathroom needs four weeks and you shut on the 20th, the answer to "can you fit us in before Christmas?" stops being a guess and becomes a date you can defend.
Deciding what to say yes to
A rush is the one time of year you get to be selective, and most tradies waste it by saying yes to everything and then working nights. Sort the enquiries rather than queueing them:
- Genuinely urgent — no hot water, no power, a leak, an aircon dead in a heatwave. Take these; they're why you keep a bit of slack in the diary.
- Wants it before Christmas but doesn't need to — a deck, a repaint, a new splashback. Book it for February. Most people say yes if you're straight with them in November; almost nobody says yes on the 18th of December.
- Won't finish before you shut — decline the timing, not the job. Quote it, take a deposit, and put it in the diary for the new year.
- Existing clients pushing to be squeezed in — worth more than a new enquiry, but the same rules apply. A rushed job for a good client is how you lose a good client.
Booking February work in November is the single most useful thing you can do in the rush. It fills the dead patch, it takes the pressure off December, and a deposit taken in November is cash in the account before the quiet weeks — not after them.
If suppliers put their prices up going into the peak, re-cost your quotes rather than wearing it. A price list you set in winter and never revisited will quietly hand back your margin on every job you do in December.
Supply, subbies and site shutdowns
Your business isn't the only one closing, and the ones closing around you cause more disruption than your own break does.
- Get every supplier's closure and delivery cut-off in writing. Not just when they shut — when their last delivery run is, and when they reopen. Those are usually different dates, and the reopening one is often later than the sign on the door suggests.
- Order and stage materials early. Everything for every booked December job, ordered by early December. If storing it is a problem, that's a smaller problem than a half-finished bathroom over the break.
- Confirm subbies in writing with dates. Sparkies, plumbers and tilers are being asked by everyone. A verbal yes in November is worth very little on the 15th of December — get the date locked and check in a fortnight out.
- Check the site shutdown dates on commercial work. Many commercial and larger residential sites close for a set period over Christmas and you can't get on them regardless of your own plans. Confirm the dates with the builder early — they drive your schedule, not the other way around.
- Sort your team's leave properly. If you employ anyone, annual leave over a shutdown has rules — including when and how you can direct someone to take it. Check the current position with Fair Work or your award rather than assuming last year's arrangement still applies.
Getting paid through the quiet weeks
This is the part that actually hurts, and it's mostly fixable with timing. Money you invoice on the last day of work in December is money you see in February. Money you invoice progressively through November and early December is money that lands before the break.
- Invoice the day each job finishes, not in a batch at the end of the month. In December that difference is worth weeks.
- Bring progress claims forward on anything long-running so a stage falls due before the shutdown rather than during it.
- Chase outstanding invoices in the first week of December, while there's still someone in the office to pay them. After about the 18th nothing moves until late January.
- Take deposits on new-year bookings — this is the money that carries January.
- Work out what January actually costs you — the finance, insurance, phone, software and wages that run whether or not you're on the tools — and make sure that's sitting in the account before you stop.
If January is regularly tight, the cause is almost never December's workload. It's that December's work was invoiced too late, and the deposits that would have covered the gap were never asked for.
ServiceYak turns the accepted quote into the invoice, so a job finished on site at 4pm can be invoiced from the ute before you drive home — which in the second week of December is the difference between getting paid this year and getting paid in February.
Actually stopping
The plan only pays off if you take the break. Decide before you finish what you're contactable for and tell people, rather than leaving it vague and answering everything.
- Set the voicemail and the out-of-office with your return date and, if you have one, an emergency number.
- Decide what counts as an emergency. For most trades that's safety, water or no power — not a quote request.
- Arrange cover if you offer emergency work, and pay whoever's covering properly. A reciprocal arrangement with another operator in your area works well and costs nothing.
- Leave every job in a state a client can live in — water on, power on, nothing structural open, and a clear note of what's happening when you're back.
- Put the return week in the diary as a soft start. Coming back to a full first day back is how the break gets undone in about six hours.
If you can't take a fortnight off without the business stopping, that's worth looking at in the new year — it's usually a sign that too much of the operation lives in your head rather than in a system anyone else can pick up.
Frequently asked questions
When should I stop taking work that has to be done before Christmas?
Work it out from your last day rather than from a date on the calendar. Take the longest job type you do, add the buffer you always need, and count back from your shutdown. For most trades that means the cut-off for anything substantial lands in late November, and the last fortnight is small jobs and callbacks only.
Should I put my rates up during the Christmas rush?
Re-cost rather than surcharge. If supplier prices have moved, your quotes should move with them — that's just accurate pricing. Charging a premium purely because you're busy is a different decision, and it's worth thinking about how a client will feel about it in March when they need you again.
How do I stop January being dead?
Fill it in November. Every job you decline for December should be quoted and booked for January or February with a deposit attached. Maintenance clients, agents and builders are worth ringing directly in early December to ask what's coming up — most of them are planning the new year at exactly that moment.
What do I do about jobs I can't finish before the break?
Don't start them. If one's already underway, get it to a stage the client can live with — services connected, nothing structurally open, site clean — and give them a written note of exactly what's outstanding and the date you're back. A client who knows where things stand will wait; one who's guessing over Christmas will ring you every second day.