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(영문) 서울중앙지방법원 2020.01.16 2019가단5005591
공사대금
Text

1. The Defendant’s KRW 13,073,00 for the Plaintiff and its related KRW 15% per annum from January 24, 2019 to May 31, 2019, and June 1, 2019.

Reasons

1. The Plaintiff’s assertion: (a) determined by the Defendant as KRW 27,50,00 (excluding value-added tax) on the fourth floor, fifth floor, second underground floor, etc. of the D Sports Center building in Dongjak-gu Seoul (hereinafter “instant building”); (b) determined as KRW 3,930,00 (excluding value-added tax) the installation of electric and telecommunication equipment for the first floor E stores of the instant building; and (c) determined as KRW 15,60,00 (excluding value-added tax) the installation of electric and telecommunications equipment, etc. for the first floor E stores of the instant building; and (d) completed each contracted construction after completing the construction (the total construction cost included in value-added tax); and (e) the Defendant paid KRW 21,50,000,000 to the Plaintiff with the payment of KRW 30,300,000,000 per annum from the following day of the application of the Act on Special Cases Concerning the Payment of 30,002 won and delay damages.

2. Determination

A. As of January 2, 2017, the Plaintiff is a juristic person whose purpose is information and communications, automatic control system parts manufacturing business, electrical construction business, etc., and the Defendant is a juristic person with the purpose of consulting on the development and use of real estate, real estate sale and lease business, etc. (2) The Plaintiff and the Defendant, as of January 2, 2017, drafted a contract agreement with the Plaintiff, setting the Defendant’s construction on January 2, 2017, the date of commencement as the sports center electricity, telecommunications, fire fighting (electric) construction (electric), and the date of completion as the date of completion, April 5, 2017, the contract amount as KRW 27,500,00 (value-added

In the above contract, the Corporation that the Plaintiff agreed to replace the lighting fixtures for the parking lot and stairs with the fourth floor health room, the outside air conditioners for the third floor, the signboards with the fifth floor, the second floor and the second floor above the second floor and the fourth floor above the ground, and the lighting fixtures for the common use area of the parking lot and stairs. The above contract states that the Defendant shall pay the Plaintiff KRW 6,500,000 each as progress payment.

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