ADCO Constructions (WA) Pty Ltd
Account 45 days EOMADCO · Building & construction · ABN 16 000 837 138 · customer since 19 Feb 2018
Jobs
2
2 with gear on site
On site
1,065 m
across 2 sites
Invoiced to date
$17,666
2 invoices, ex GST
Outstanding
$17,666
$17,666 past terms
Credit limit
$45,000
39% used
Their jobs
2 live, 0 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0124 PO Not provided | Murray Street Serviced Apartments Perth | Braced with Scaf Net | On site | 407 m | 03 Aug 2026 | 18 Jan 2027 |
| J-26-0123 PO Not provided | Curtin University — Building 408 Refurb Bentley | Braced with Scaf Net | On site | 658 m | 27 July 2026 | 19 Oct 2026 |
Contact
- Contact
- Nadine Frost
- nfrost@adcoconstruct.com.au
- Phone
- 08 9321 8666
- Address
- Level 2, 190 St Georges Tce
Perth WA 6000
How they get invoiced
Account customer. The install invoice is raised as soon as the crew is back and the docket is priced, and falls due 45 days eom. Variations and continuation of hire follow the same terms.
What they have been charged for
Install 2 $17,666
Invoices
2 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1022 | Install | 03 Aug 2026 | Overdue | $9,067.90 |
| INV-26-1021 | Install | 27 July 2026 | Overdue | $8,597.62 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
Edit ADCO Constructions (WA) Pty Ltd
Everything said to this customer
1 message — everything said about this, in one place- In Phone How much have we got on site? 05 Aug 2026, 9:40 pmBlake Wentworth → us
Blake Wentworth rang — they want another run along the eastern boundary before the end of the week.
Anything outbound also lands in Sent Items.