Been with this client for many years. Steady work, steady pay until recently. Now they’re consistently 2-3 months behind on invoices and they keep saying it’s a temporary cash flow issue.
I don’t want to torch the relationship if it’s actually temporary. But I also don’t want to be the contractor who waits 6 months for payment because I was too patient.
How did you decide when to walk? And how do you make peace with writing off what you’re already owed?
submitted by /u/ParkingEasy6419
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