Construction and development · Czechia and Slovakia

Legal services for construction companies

Are you a main contractor or subcontractor needing legal support for a construction project? Works contracts and subcontracts, retention and penalties, acceptance of work, defects and complaints, and recovery of unpaid invoices in Czechia and Slovakia.

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What we'll do for you

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  • Works contracts

    Tailored to the project — price, timetable, scope changes and additional work, penalties and liability limits.

  • Subcontracts

    Aligned with the developer contract so deadlines, penalties and defects liability do not remain your burden alone.

  • Retention and payment terms

    Structuring and reviewing retention, invoicing milestones and due dates so you actually receive your money.

  • Acceptance of work

    Handover records and a process for situations where the client refuses to accept the work.

  • Defects and complaints

    Assessment of whether complaints are justified, responses and warranty issues.

  • Recovery of construction invoices

    We recover unpaid invoices in Slovakia and Czechia, from the pre-action demand to court representation.

Deliverablecontracts and documents ready for signing; for disputes, an assessment and proposed next steps

How it works

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  1. Initial consultationday 0

    You explain the situation — a new project, problematic contract or non-paying customer. We explain what can be done.

  2. Proposed solution and price

    We propose the scope and confirm a final price in advance. Only then do we start work.

  3. Implementation

    We prepare or review contracts, establish handover records or start recovery proceedings.

  4. Ongoing support

    For repeat projects, we can act as the company's ongoing legal support on terms agreed in advance.

within 24 h We respond within 24 hours. If deadlines are approaching, we tell you immediately what cannot wait.
price agreed in advance You know the final price before work starts, for contracts and recovery alike.
no surprises No extra invoice items. If the scope changes during the work, we agree it in advance.

In construction, the profitability of a project is often determined long before the first excavation — in the contract. Retention, penalties, the change process and acceptance conditions decide who bears the risk when complications arise. They almost always do: a shifted timetable, additional work or a defect dispute at handover.

We help construction companies on both sides of the relationship. For main contractors, we align the developer contract with subcontracts so the risks do not stop with them. For subcontractors, we check the terms presented for signature by the stronger party, from retention to invoice due dates.

When a dispute arises, we handle it pragmatically, taking account of whether the relationship will continue. We recover unpaid construction invoices from demand to court — and registration with both Bar Associations lets us do so at home and across the border. For businesses with projects in both countries, that means one firm instead of two.

No-obligation enquiry

Ready to start?

Send us an enquiry. We reply within 24 hours with a price confirmation and next steps. The first 30-minute consultation is free and commits you to nothing.

  1. 1Send your enquiry via this form
  2. 2Within 24 h you get a price confirmation and plan
  3. 3We start work only after your approval
Mgr. Patrik Tulinský, LL.M. Czech and Slovak attorney · SAK 300422 · ČAK 19654

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Submitting this form does not create an engagement or attorney-client relationship. Before taking on a matter we run a conflict-of-interest check, so please do not send sensitive originals until we confirm the matter together.

What clients ask

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The client sent its own contract — is it worth commenting on it?

Yes, especially then. Most construction disputes arise from retention, changes to the work and penalties — precisely the terms that can be negotiated before signing. Afterwards, you have to live with them.

The client will not accept the work or pay — what now?

It is important to secure evidence of the condition of the work promptly: records, work schedules, photographs and correspondence. We then establish a process from demand to possible court action. The sooner you contact us, the stronger your position.

A Czech customer is not paying invoices — can you help?

Yes. We are registered with both Bar Associations, so we pursue the debt directly in Czechia, without forwarding it to another firm or losing time.

Nobody will pay for the additional work — can this be prevented?

Yes, through a written change process in the contract specifying who approves changes, how they are priced and when they are invoiced. For an existing dispute, we assess the documents and explain what part of the claim can be substantiated.

Do we need a one-off review or ongoing cooperation?

Both work. With repeat projects, an ongoing arrangement with prices agreed in advance makes sense — you then avoid addressing contracts from scratch under pressure on every job.

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