Project Management

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Progress Claim vs NCR

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Hi, It is a usual practice of holding a percentage of amount (Not the retention) claimed by the Contractor in Progress Payments based on Non Conformance not rectified & closed.

I want to clarify;

1. FIDIC or any other standards provide specific guidelines regarding this?
2. Must relevant clauses be included in the Contract Documents describing percentage of amount holding per non-closed NCR and process to be followed by Client and the Contractor to release the amount held as per NCRs?

Thanks in advance.

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