allstar83
2020-10-25 12:35:43
- #1
Hello everyone,
Our first payments to the general contractor are due shortly.
I would like to benefit from your experience regarding what you think should be considered during invoice verification, possible defects, and generally about retention, etc.
Maybe there are also things you would handle differently now. I am already aware that overpayment should be avoided, etc. My concern is more about how to handle situations when, for example, things were not to your satisfaction.
Did you, for instance, simply reduce an amount with prior notice? Did you retain the statutory retention? Did you strictly set deadlines formally, or did you always try to pursue all communicative solutions?
Thank you very much for your experience!
Our first payments to the general contractor are due shortly.
I would like to benefit from your experience regarding what you think should be considered during invoice verification, possible defects, and generally about retention, etc.
Maybe there are also things you would handle differently now. I am already aware that overpayment should be avoided, etc. My concern is more about how to handle situations when, for example, things were not to your satisfaction.
Did you, for instance, simply reduce an amount with prior notice? Did you retain the statutory retention? Did you strictly set deadlines formally, or did you always try to pursue all communicative solutions?
Thank you very much for your experience!