Practice area
Construction & InfrastructureConstruction and infrastructure
Assess the contract, project records and applicable payment or dispute process together. Verify notices, time limits, variations and supporting quantities before relying on a draft claim or response.
Key facts
- Tasks covered
- 31
- Tasks with a step-by-step checklist
- 9
- Local differences
- 2 jurisdictions where this area changes
Jurisdiction
Tasks
GreenLawyer reviewYellowClose supervisionRedLawyer-led
| Task | How AI is used | Human involvement | What the lawyer must review |
|---|---|---|---|
| Prepare and check a progress-payment claim before it is served | Draft a progress-payment claim structure from the schedule of rates or invoices, and list reference-date and endorsement points still to confirm. | RedLawyer-led |
|
| Prepare and check a progress-payment claim under the state security-of-payment Act | Draft a progress-payment claim structure from the schedule of rates or invoices, and list reference-date and endorsement points to confirm under the state Act. | RedLawyer-led |
|
| Prepare a Construction Contracts Act 2002 payment claim | Extract the contract details, the claimed amount, the period and the supporting invoices, and set them out as a reference list for the lawyer. The tool drafts no part of the payment claim and supplies no skeleton or suggested wording for it. Against the claim the lawyer has written, check the statutory particulars and the service details. | RedLawyer-led |
|
| Check a construction payment claim against the state prompt-pay or lien statute | Extract claimed amounts, dates of work and notice dates into a timeline. | RedLawyer-led |
|
| Check a New South Wales payment claim against the current Act before it is served | Extract the named month, the claimed amount, the contract payment date and any supporting-statement attachment into a checking list. | RedLawyer-led |
|
| Check an ACT payment claim against the current Act before it is given | Extract the calendar month, the claimed amount, the contract payment day and the description of the work into a checking list. | RedLawyer-led |
|
| Check a Queensland payment claim under the Building Industry Fairness Act before it is given | Extract the reference date, the claimed amount, the contract payment clause and any supporting-statement attachment into a checking list. | RedLawyer-led |
|
| Calculate the Victorian dates for a payment claim and a payment schedule | Extract the service date, any shorter contract time, and the month of the work from the payment claim and the contract into a date list. | RedLawyer-led |
|
| Calculate the Tasmanian dates for a payment claim and a payment schedule | Extract the reference date, the date of service, the contract payment period, and whether the respondent is described as an owner or a building practitioner into a date list. | RedLawyer-led |
|
| Check a Western Australian payment claim under the 2021 Act before it is given | Extract the contract date, whether the claimant is a head contractor or a subcontractor, the named month and the contract payment clause into a checking list. | RedLawyer-led |
|
| Check a South Australian payment claim against the authorised 2009 Act before it is served | Extract the reference date, the claimed amount, the contract payment date and the premises where the work is carried out into a checking list. | RedLawyer-led |
|
| Work out whether a Northern Territory payment dispute is still inside the 65 working days | Extract the payment-claim date, the contract payment clause, and the date of any dispute, rejection or non-payment into a dated table. | RedLawyer-led |
|
| Draft the payment schedule and adjudication response | Draft a payment schedule or adjudication response from the claim, the contract and the reasons on the file, mapping each disputed item to a document. | RedLawyer-led |
|
| Draft the payment schedule and adjudication response under the state Act | Draft a payment schedule or adjudication application or response from the claim, the contract and the reasons on the file, mapping each disputed item to a document. | RedLawyer-led |
|
| Respond to a New Zealand payment claim with a CCA payment schedule | List each claimed item and the file material that supports payment, withholding or dispute. | RedLawyer-led |
|
| Prepare a New South Wales payment schedule from reasons the lawyer will include | Extract the claimed amount, the date the claim was served and the respondent’s instructed reasons into a payment-schedule shell. | RedLawyer-led |
|
| Prepare an ACT payment schedule within the earlier of the contract time and 10 business days | Extract the claimed amount, the day the claim was given and the respondent’s instructed reasons into a payment-schedule shell. | RedLawyer-led |
|
| Prepare a Queensland payment schedule, or count the section 79 adjudication window | Extract the day the payment claim was given, the contract schedule clause, the claimed amount and any schedule already served into a dated table. | RedLawyer-led |
|
| Calculate the Victorian adjudication application, response and determination dates | Extract the date the payment schedule was received, the due date for payment, and the date of any section 18(2) notice into a list of adjudication triggers. | RedLawyer-led |
|
| Calculate the Tasmanian adjudication application, response and determination dates | Extract the date the payment schedule was received, the due date for payment, and the date of any notice of intention to apply into a list of adjudication triggers. | RedLawyer-led |
|
| Prepare a Western Australian payment schedule, or count when an adjudication application can be made | Extract the day the payment claim was made, the contract schedule clause, the claimed amount and any schedule already given into a dated table. | RedLawyer-led |
|
| Prepare a South Australian payment schedule, or count the section 17 adjudication window | Extract the day the payment claim was served, the contract schedule clause, the claimed amount and any schedule already served into a dated table. | RedLawyer-led |
|
| Prepare a Northern Territory adjudication application or the 15-working-day response | Extract the day the application was served, the parties to be served and the contract documents attached into a service list. | RedLawyer-led |
|
| Review a construction contract against the chosen standard form | Compare the draft to the named standard form, list departures on payment, variation, time-bar, risk allocation and dispute clauses, and produce an issues table. | YellowClose supervision |
|
| Review a construction contract against AS 4000, AS 2124, GC21, NEC4 or FIDIC | Compare the draft to the named standard form, list departures on payment, variation, time-bar, risk and disputes, and flag whether the baseline is AS 4000:2025 or AS 4000-1997. | YellowClose supervision |
|
| Prepare a variation or extension-of-time claim from the site records | From the contract, site diaries, programmes and correspondence, draft a variation or EOT claim with a chronology, clause references and a list of missing records. | YellowClose supervision |
|
| Build a defects schedule and draft the demand from the inspection reports | Turn inspection reports into a defects schedule and a first-draft demand, with each item tagged to a report page and a list of limitation facts still needed. | YellowClose supervision |
|
| Build a defects schedule and demand under the NSW DBPA, Home Building Act or Vic DBCA | Turn inspection reports into a defects schedule and draft demand, tagging each item to a report page and listing limitation facts needed under the applicable statute. | YellowClose supervision |
|
| Prepare a delay-and-quantum issues table from the experts' drafts | From delay reports and cost files, table critical-path allegations, concurrent-delay arguments and quantum heads with document cites. | YellowClose supervision |
|
| Draft construction-dispute pleadings or arbitration submissions | Map each issue in the lawyer's issues table to the clause, notice or variation the lawyer has cited for it and to the documents in the evidence index, and set that mapping out as a cross-reference table which flags every issue with no document behind it and every notice or condition precedent with no document showing it was given in time. The table is a working tool for the lawyer: where a Scott Schedule or particulars will be filed or served, the lawyer writes the entries. From the source documents, compile a strictly tabular, source-tagged chronology of the delay events, notices, directions and claims, each row dated and tagged to the document it is drawn from, in date order and not in the order the pleading or memorial will take. Check the lawyer's draft against the form of pleading and particulars under the court rules, the List Statement requirements of the Technology and Construction List, or the tribunal's procedural order, on exhibit numbering, paragraph numbering, formatting and page limits. The tool writes no part of the pleading, the particulars or the memorial: in this task the document states the client's case and makes its admissions when it is filed or served, and the Scott Schedule that carries the pleaded particulars item by item goes out as drawn. | RedLawyer-led | The lawyer drafts the pleading, the particulars or the memorial, settles each allegation against the contract and the evidence, and writes the entries in any Scott Schedule or particulars that will be filed or served. Verify every cite, confirm whether the dispute-resolution clause sends the claim to court or to arbitration, and confirm each notice and condition precedent pleaded is supported by a document on the file. Decide yourself whether any notice was given in time and whether any time bar applies. The certification is personal to you and the tool cannot carry any part of it: in Victoria, that there is a proper basis for each allegation, denial and non-admission; in New South Wales, that a claim for damages has reasonable prospects of success. |
| Review tender and procurement documents for risk allocation | Compare the tender conditions, proposed contract and scope against the client's risk list; produce an issues table on design risk, time, payment and liability. | YellowClose supervision |
|
| Draft contract-administration notices from the clause and the facts | Draft notices (default, suspension, termination, superintendent directions) that follow the contract's notice clause, with a service checklist. | YellowClose supervision |
|
| Draft or review a design novation package | From the consultant appointments and the proposed D&C contract, draft a novation deed and a table of warranties, IP and professional-indemnity issues. | YellowClose supervision |
|
| Review a PPP or alliance project deed for a bid or dispute | Extract payment, KPIs, change, termination, interface and dispute clauses into an issues table with clause references. | YellowClose supervision |
|
| Build a notice-compliance register from the contract and correspondence | Extract every notice obligation (time bars, variation, EOT, delay, latent conditions) into a register with trigger, form, addressee and whether the file shows a notice. | GreenLawyer review |
|
| Assemble and lodge the adjudication application within the statutory window | Build the item-by-item table of the payment claim against every reason for withholding in the payment schedule, index the contract, site records and payment history into the application bundle, and assist the lawyer with the submissions on entitlement under the lawyer's direction. | YellowClose supervision | Confirm the triggering event and the last day of the window against the applicable Act, confirm the nominating authority or registry is the correct one, and check that nothing in the submissions goes beyond the claim as served. |
| Serve a payment withholding request or subcontractors' charge to reach money held upstream | Complete the approved form's particulars from the subcontract and the payment records, build the schedule of work and amounts claimed, and check the claim date against the statutory window. The supporting statutory declaration and the qualified person's certificate are the client's and the certifier's own, and the tool writes nothing into them. | YellowClose supervision | Confirm money is still owing up the chain, confirm the window has not closed, and advise the client what electing this remedy costs them before it is served. |
| Verify the head contractor's supporting statement before the payment claim is served | Index the subcontract ledger and payment records against the subcontractor list for the claim period, list every subcontractor whose payment status is unconfirmed, disputed or outside the period, and compare the statement the head contractor has signed against the required contents of the approved form. The tool writes nothing into the statement. | RedLawyer-led | Check the reconciliation against the actual accounts, confirm the signatory can properly make the declaration, and confirm the statement accompanies the claim and covers the correct period. |
| File the adjudication certificate as a judgment debt and set the recovery route | Reconcile the adjudicated amount against payments received to fix the unpaid balance, assemble the filing pack and covering material for the court, and draft the recovery step plan under the lawyer's direction. The affidavit of non-payment is the claimant's own sworn evidence and the tool writes nothing into it. | YellowClose supervision | Check the unpaid balance against the accounts, confirm the court's jurisdiction for the amount, and take the affidavit from the claimant yourself. |
| Build the project trust and retention money compliance register for the project | Draft the register from the contract values, dates and retention terms, applying the threshold and account requirements of the applicable regime, and list the records and notices outstanding for each account. | GreenLawyer review | Confirm the contract values and the dates the thresholds were reached, confirm which contracts the regime actually catches, and advise on the consequence of an account that should have been opened and was not. |
| Build the statutory warranty and liability cut-off schedule for a residential building claim | Extract the completion, occupancy permit and certificate dates from the documents the lawyer identifies, tabulate each defect item from the inspection reports against the warranty period the lawyer has assigned to it, and flag every item whose source date is missing or inconsistent across the documents. The tool does not classify a defect or settle a date. | RedLawyer-led | Classify each defect and fix the trigger date yourself against the primary document, then check every barred and near-barred item before advising. |
| Check a residential building contract and the builder's licence against the statutory requirements | Draft the compliance schedule by comparing the contract clause by clause against the statutory requirements and the prescribed terms, list the mandatory terms that are absent or altered, and record the licence and insurance particulars against the work described. | GreenLawyer review | Confirm the work is residential building work and which contract provisions of the Act apply, check the licence and insurance against the register rather than against the contract, and advise on the enforceability consequence of each gap. |
| Compare an adjudication determination against the application and response for review grounds | Compare the determination paragraph by paragraph against the adjudication application and response, index where each claimed item and each reason for withholding was dealt with, list the items and submissions the determination does not address, and date the review or challenge window. The tool does not identify or draft the grounds. | RedLawyer-led | Identify the grounds yourself from the comparison, confirm the window and the correct forum, and settle whether the point is jurisdictional or an error within jurisdiction. |
| Draft a security-of-payment adjudication response from the site records | Organise payment claim, schedule, contract and site diaries into a cited issues table. | YellowClose supervision | Verify each date and reason against the record; reasons not in the payment schedule may be excluded. |
| Check AI-summarised delay and variation claims against the programme | Extract notices, dates and claimed EOT days into a table linked to source documents. | YellowClose supervision | Test causation and notice compliance yourself. |
| Prepare a construction expert brief that addresses AI use | Draft instructions requiring disclosure of any Gen AI use in the report. | GreenLawyer review | Confirm forum rules (e.g. NSW SC Gen 23, LEC note). |
| Summarise a construction contract's clauses in plain language for the client | Produce a clause-by-clause plain-English summary from the executed contract. | GreenLawyer review | Check each summary against the clause text; flag special conditions. |
| Flag non-standard clauses against the AS 4000/AS 11000 base form | Compare the amended contract with the standard form and list departures. | YellowClose supervision | Lawyer confirms each departure and its risk allocation. |
| Build a time-bar and notice-trigger table from the subcontract | Extract every notice clause, trigger and time limit with clause references. | YellowClose supervision | Verify each time limit against the clause and SOPA overrides. |
| Draft a first-pass expert brief for a delay or quantum expert | Assemble questions and document list from the issues table. | YellowClose supervision | No AI in the expert's report without leave (Federal Court GPN-AI; NSW SC Gen 23). |
| Prepare a site-diary search and summary for a variation dispute | Search diaries and correspondence for events tied to each variation. | GreenLawyer review | Spot-check every cited diary entry. |
| Check AI-drafted payment claims and schedules against the security-of-payment Act | Compare the claim or schedule content and timing against the statutory requirements. | YellowClose supervision | Lawyer confirms the statutory deadlines. |
| Index expert reports in a building dispute | Index and cross-reference expert opinions by defect item. | GreenLawyer review | Verify against the reports. |
| Draft a variation-claim chronology from site correspondence | Build a dated chronology of directions and notices. | GreenLawyer review | Check against source emails. |
Firm-wide obligations
| Obligation | What it covers |
|---|---|
| Trust accounting & handling client money | Checks that apply across files. |
| Costs, billing & litigation funding | Checks that apply across files. |
| Client-facing & access-to-justice AI tools | Checks that apply across files. |
| Incoming evidence — deepfakes & synthetic documents | Checks that apply across files. |
| AI decision systems | Checks that apply across files. |
| Confidentiality & client information | Checks that apply across files. |
| AML/CTF — the practice as a reporting entity | Checks that apply across files. |
What changes in New Zealand
| Topic | What changes |
|---|---|
| Payment regime | Construction Contracts Act 2002, not the East Coast SOP Acts. It sets a payment regime, fast adjudication and enforcement of unpaid amounts. |
| Retention money | Protected on commercial contracts. The 2023 Amendment Act came into force on 5 October 2023: new commercial contracts from that date and existing ones renewed on or after it. |
| Homeowners | The retention-money rules do not apply to contracts with homeowners or residential occupiers. |
| Not Australian law | Do not serve a NSW payment claim or Victorian payment schedule as a CCA notice. |
| Limits on AI assistance |
|
- Construction Contracts Act 2002 · 2026-09-23
- MBIE: Understanding the Construction Contracts Act 2002 · 2026-09-23
- Courts of New Zealand: GenAI guidelines — Lawyers (7 December 2023) · 2026-09-23
What changes in United States
Known here as: Construction and infrastructure
| Topic | What changes |
|---|---|
| Payment rights | Prompt-payment and mechanic's-lien rights are state statutes, not the Security of Payment Acts. Federal construction can add the Miller Act. |
| Checking | Formal Opinion 512: check generated claims, dates and statutory references against the contract and the current state lien statute. |
| Limits on AI assistance |
|
Precedents for this area
- Security of payment: payment claim (NSW base, with Victorian, Queensland, NZ and UK variants) (Notice, AI use Red). Payment claim under the NSW Building and Construction Industry Security of Payment Act 1999, with the statutory content, a schedule of work, service details and the timing rules, plus variants for Victoria, Queensland, NZ and the UK.
- Security of payment: payment schedule with reasons for withholding (NSW, with Queensland and Victorian notes) (Notice, AI use Red). Payment schedule responding to a security of payment claim, stating the scheduled amount and every reason for withholding item by item, because reasons left out generally cannot be raised at adjudication.
- Queensland adjudication application (QBCC approved form): preparation guide (Form, AI use Yellow). Preparation guide for a Queensland adjudication application under the BIF Act: eligibility, the three lodgement deadlines, the approved form and fee, submissions, service on the respondent, and the limits on the respondent's response.
- Notice of delay and claim for extension of time under a construction contract (Notice, AI use Yellow). Contractor's notice of delay and extension of time claim, structured to meet typical standard-form requirements: the qualifying cause, critical delay, days claimed, supporting analysis and reservation of rights.
- Contract clause: AI-generated design, BIM data and practitioner responsibility (Clause, AI use Yellow). Clause for consultant appointments and design and construct contracts governing the use of AI in design and BIM: disclosure, practitioner verification, compliance declarations, records, data use, IP in AI-assisted outputs and liability.
- Protocol for AI use in expert delay and quantum analysis (construction disputes) (Policy, AI use Red). Protocol, to attach to expert instructions, setting the rules for experts using AI in delay and quantum analysis: when leave is needed, what must be disclosed, records of prompts and data, and verification, across the Federal Court, NSW courts and NCAT.
All precedents for Construction & Infrastructure. Signed-in accounts can read the full text.