jeti79
2017-07-27 11:26:10
- #1
I have read all 10 pages. It is really hard to understand who is what and where. You directly throw around clear terms like developer, contractor, and construction company and then reverse their meaning two pages later. That doesn’t work.
That’s probably because I’m not an expert and thought both terms meant the same thing.
Sorry for my stupidity...
We signed the contract with a "general contractor," as much as I could google. He, in turn, hired a subcontractor for the shell construction.
So far, we have paid about €22,000 for administration/architect and the base slab.
The floor slab was apparently commissioned and poured just in time—although it also has defects. (Reinforcement on the upper floor for an extension is partly missing, according to structural engineering) – the invoice for this "milestone" came 4 days before completion with a 3-day payment deadline, after which we pulled the emergency brake and involved a lawyer. He estimated the defects at about €25,000 and demanded a 14-day deadline for rectification, which ends on Monday. Nothing had been done by then.
Since Friday, the company has been listed on the insolvency portal.
The lawyer is already in contact with the insolvency administrator and also assumes that after the second deadline passes, we will be able to get out of the contract. He will commission an expert as soon as the course is set in the "right" direction.
The signal from the general contractor is apparently that they want to finish all started constructions. How that is supposed to work, only he probably knows...
The suspicion that more errors might be found at the construction site is really obvious – therefore:
no negotiation without an expert report...