What are my options if a former company is refusing to pay outstanding invoices from my time as a contractor?
I was transitioned to an employee after working as a contractor for roughly 90 days for a company. There is an outstanding balance that was owed to me from when I was consulting/1099 that I have yet to receive and I have been trying to collect this through my employment time as well and never receive the monies. The CEO has said I will get paid (its only about $10K) but every time I inquire when I either an ignored for a month or receive some sort of excuse. It's now been more than 6 months and I don't think the company has an intent to pay any more.
