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Construction Litigation

Construction & engineering disputes

We are expert dispute resolution solicitors for the construction and engineering industry. Whether you are a contractor, architect, subcontractor, developer, engineer or consultant, our solicitors and support teams provide strategic and commercially-focused advice to help navigate disputes effectively.

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Specialist payment and debt recovery solicitors

As a team of specialist debt-recovery solicitors, we know all too well that late - or non-payment - is a common issue in the construction sector. We assist clients in recovering outstanding payments through:

  • Statutory payment notices and pay less notices
  • Negotiated settlements
  • Adjudication
  • Enforcement of adjudicator’s decisions (via a “Part 8 Claim”)
  • Court proceedings

Our goal is always to secure payment as efficiently as possible, while preserving commercial relationships. We understand that within specific sectors, swift and efficient payment is essential to smooth running operations, so we're here to help.

Expert dispute resolution and litigation solicitors 

Disputes can arise at any stage of a construction project. We provide expert advice on dispute avoidance and resolution through mediation, adjudication and arbitration. 

Our experience includes:

  • Defects and quality disputes
  • Delay and disruption claims
  • Final account and valuation disputes
  • Negligence claims
  • Contract termination issues

We act on disputes arising under commonly used construction contracts, including:

  • JCT and NEC contracts
  • Subcontractor agreements
  • Professional appointments
  • Collateral warranties
  • Framework and partnering agreements
  • Supply chain agreements

Before pursuing formal legal action, parties often engage in mediation or without prejudice meetings to explore settlement options. We assist clients in preparing for and navigating these processes to achieve favourable outcomes and avoid litigation.

Where necessary, we represent clients in the County Court, High Court, and Technology and Construction Court (TCC).

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Our goal is always to secure payment as efficiently as possible, while preserving commercial relationships.

Enforcement and Insolvency Support

Our debt recovery solicitors support clients in enforcing judgments, recovering debts, and managing insolvency-related risks. Our services include:

  • Enforcing adjudication and court decisions
  • Statutory demands and winding-up petitions
  • Advising on insolvency risks within the supply chain.

What our clients say

Kinleigh Folkard & Hayward

Harwood & Co are friendly and approachable, and I feel I can always pick up the phone if I need some advice - Denise Martin

Wilson & Co

After 15 years of using Harwood & Co for debt recovery and more complex litigation, I highly endorse their services - David Wilson

Redwood Collections

We have complete trust that any client who chooses to engage with Harwood & Co will be looked after with professionalism and integrity, and can expect the best possible outcome - Stuart North

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Why Choose Harwood & Co?

  • Construction law specialists - we have extensive experience in the construction sector, advising on dispute resolution and enforcement matters.
  • Commercially focused approach - our advice is practical, strategic, and cost-effective.
  • Proven track record - we have successfully represented clients in complex disputes and enforcement actions.
  • Client-centric service - we prioritise transparency, communication, and tailored legal support to meet each client’s unique needs.

CONSTRUCTION LITIGATION

FAQs

Find answers to some of our most frequently asked questions below. If your question is not answered in our FAQs, please get in touch with our team by filling out the enquiry form on our contact page or calling us on 0113 245 7027.

  • How can Harwood & Co assist my firm?
  • What fees are involved should we instruct Harwood & Co?
  • How long do I have to pursue a debt before it becomes unenforceable?

Submit a new claim

Please fill in this form with as much detail as possible. You will then be contacted by a member of our team who will review your submission, set out proposed next steps, and provide a cost estimate for them. Alternatively, you can call us on 0113 245 7027.

Trading address

Please upload any documents which are relevant to your case including a copy of your contract, a copy of any unpaid invoices, and any correspondence detailing a dispute.

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