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Priest

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  1. When using Liquidated Damages clause in construction projects, is it allowable to withhold payments from the final invoice amount. Or how would you go about actaully implementing the clause, I am seeing difficulty sending the contractor a bill and having them pay it. Additionally would it be an appropriate tool to leverage if we are setting deadlines to get material submittals in and the contractors are constantly late, delaying the overall schedule? I guess I am new to using liquidated damages and any advice would be greatly appreciated.
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