bauenmk2020
2024-03-02 18:53:13
- #1
Hello,
we wrote a defect complaint regarding electrical work to our general contractor last year. They assured us by email and telephone that we could hire an electrician ourselves, as the electrician who was originally assigned had become insolvent. We had the work carried out and also received written confirmation that the home construction company would pay the invoice. Since there was no reference number of the home construction company on the craftsman invoice, we agreed that I (the builder) would advance payment and then be reimbursed on my account.
Unfortunately, nothing has happened in this regard for 2 months. After several inquiries (very difficult to reach), I was informed that the invoice is with their accounting department and I can expect the transfer (the amount is about 500 EUR).
In the meantime, I have learned that the company is not in a good financial position anymore. I now want to claim the money; what options do I have?
2.
Cracks are now also visible on the plaster (area of insulation of the exterior floor ceiling). I had also addressed this and the warranty manager wanted to take a personal look but again: no further actions on their part.
Through other "affected" parties, one learns that payments are being withheld there and instructions exist to delay everything, etc.
In any case, I will write another defect complaint tomorrow, because otherwise, in the long run, I will be the one who gets the short end of the stick.
Should I already go to a lawyer for these two items or do you think it would still be possible with dunning letters (what would that look like?) and defect complaint plaster facade? Before I go to a lawyer?
we wrote a defect complaint regarding electrical work to our general contractor last year. They assured us by email and telephone that we could hire an electrician ourselves, as the electrician who was originally assigned had become insolvent. We had the work carried out and also received written confirmation that the home construction company would pay the invoice. Since there was no reference number of the home construction company on the craftsman invoice, we agreed that I (the builder) would advance payment and then be reimbursed on my account.
Unfortunately, nothing has happened in this regard for 2 months. After several inquiries (very difficult to reach), I was informed that the invoice is with their accounting department and I can expect the transfer (the amount is about 500 EUR).
In the meantime, I have learned that the company is not in a good financial position anymore. I now want to claim the money; what options do I have?
2.
Cracks are now also visible on the plaster (area of insulation of the exterior floor ceiling). I had also addressed this and the warranty manager wanted to take a personal look but again: no further actions on their part.
Through other "affected" parties, one learns that payments are being withheld there and instructions exist to delay everything, etc.
In any case, I will write another defect complaint tomorrow, because otherwise, in the long run, I will be the one who gets the short end of the stick.
Should I already go to a lawyer for these two items or do you think it would still be possible with dunning letters (what would that look like?) and defect complaint plaster facade? Before I go to a lawyer?