Hmmm, slow-paying has been the order of the day lately! Based in Seattle, I'm still a member of the UK's National Union of Journalists, international chapter. A rep just helped me pry a thousand quid from a major newspaper in Blighty...
Unfortunately, the US has no advocate so awesome.
Maybe try to secure a contact in the accounting department. Then email/call/send a registered letter noting the pile-o-unpaid invoices. I'd be sugar-pie sweet: "I understand the recession hurts us all, but I undertook this work in good faith that accounts would be settled in 60 days (or whathaveyou). Should you need to delay prompt payment, let's talk about how to cope best: as a sole proprietor, I can't float too many outstanding bills before the collector beats down my door. But I'd be happy to chat about payment plans, though – my usual one involves a $50-100 baseline fee (depending on how pissed you are), 10% compounded interest and a renegotiated contract.
Ninety percent of the time, I've received a cheque quick-sharp with the tactic. One PR firm paid in three-month installments with apologies. And all the companies have commissioned more work (guilt or gratefulness for an easy out: you be the judge?!?).
Hope you get your due soon! Cheers, A.
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http://www.amandacastleman.comInstructor for
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