تأخير الدفع وتحويل الحقوق (Payment Delay & Lien Rights Impedance)
Definition
Conditional lien waivers on progress payments (Type 1) are standard in UAE infrastructure projects[1]. However, the waiver's enforceability is contingent on payment clearance, not execution[1][3]. Contractors must manually verify each payment's bank settlement before the waiver becomes binding. This creates a verification bottleneck, especially across multiple suppliers in large phased projects. Result: Extended accounts receivable cycles and delayed cash conversion.
Key Findings
- Financial Impact: Estimated: 5–15 additional AR days per project cycle; working capital impact 2–4% of monthly cash flow (typical for AED 50M+ projects: AED 3–6M working capital drag per cycle)
- Frequency: Every progress payment cycle (typically 10–15 cycles per multi-year project)
- Root Cause: Manual conditional waiver verification; lack of real-time payment integration; legal requirement for 'cleared payment' status before waiver enforceability[1]
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Nonresidential Building Construction.
Affected Stakeholders
Project Finance Managers, Accounts Receivable Teams, Subcontractor Payment Controllers
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
عدم الامتثال للقانون الجديد (Non-Compliance with New Construction Regulation)
تكاليف الإجراءات القانونية لاستحقاق الدفع (Legal Action Costs for Payment Enforcement)
أخطاء في إدارة التوقيع على بدل الحق (Incorrect Waiver Signing Decisions)
تأخر السداد والدفع المؤجل (Payment Delays & Back-to-Back Payment Issues)
تجاوز التكاليف والزحف النطاق (Cost Overrun & Scope Creep)
غرامات تأخير السداد والتعويضات المقررة (Liquidated Damages & Delay Penalties)
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