Service • Enforcement and claims
Enforcement of construction claims
The failure to pay in construction is typically not a simple delay in payment: the other party disputes the performance, does not recognise the additional work or holds back part of the fee. The output of such cases is determined by the accurate reconstruction of documentation and settlement.
When to contact the office
- —the business or subcontractors' fees are not paid
- —the performance is contested, the transfer-take is stalled
- —there was a dispute over the settlement of the additional work
- —part of the fee is withheld for reasons of warranty or faulty performance
Scope of the engagement
- —an analysis of the contract, logs and performance documents
- —reconstructing the settlement and the amount that can be rightly demanded
- —call, consultation and, if necessary, expert involvement
- —litigation and enforcement of the claim
How the matter is assessed
- 1.the transmission of the contract and the settlement documents
- 2.consultation on the situation of proof
- 3.order and start of claim enforcement
Documents that may be required
- —Contract or sub-contract, price offer
- —Construction log, certificate of performance, transfer/receiving record
- —invoices, additional work orders
- —photo documentation and correspondence
Frequently asked questions
Contact and appointment booking
Sending your request does not in itself mean accepting the representative order. In the case of a procedural deadline, please indicate it separately.