I need calm, professional advice for how to approach a payment issue with my commercial client
The situation: One of the places I clean is struggling financially, so they fired several people, including the office manager who did payroll. Said office manager agreed to stay on for a few weeks to train the person who would be taking over payroll. That time ended and she left. New payroll person worked for a week or two, but now hasn't been seen in three weeks, which means payment for my last invoice (I'm a 1099) is a week overdue. No one I've asked knows anything about it or when she's coming back. (Yes, this place is a shitshow, but I can't afford to give it up at this time, unless... see below...)
Come Monday, I intend to speak to the general manager again and make it clear that I *need* to be paid. I'm willing to work one more week if I can get a solid timeframe for payment, but if the answer is still a vague " I dunno", then I am *not* willing to work any more until something is figured out. I understand that doing so may place my contract with the business in jeopardy, but the situation is getting ridiculous and I don't want to work for free.
How would you frame this professionally, kindly, but firmly? I'm not looking to go straight to threatening small claims court. I actually have a very good relationship with the general manager and know he's not trying to deliberately screw me over. He's as much a victim of the poor higher management as anyone else.
ETA: Removed a small identifying detail and clarified some information