ADCO Constructions (WA) Pty Ltd
Account 45 days EOMADCO · Building & construction · ABN 16 000 837 138 · customer since 18 Feb 2018
Jobs
2
2 with gear on site
On site
764 m
across 2 sites
Invoiced to date
$14,213
2 invoices, ex GST
Outstanding
$14,213
$14,213 past terms
Credit limit
$45,000
32% used
Their jobs
2 live, 0 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0124 PO ADCO-21042 | Murray Street Serviced Apartments Perth | Braced with Scaf Net | On site | 436 m | 27 July 2026 | 27 Jan 2027 |
| J-26-0123 PO ADCO-21035 | Curtin University — Building 408 Refurb Bentley | Braced with Scaf Net | On site | 328 m | 20 July 2026 | 20 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 $14,213
Invoices
2 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1021 | Install | 27 July 2026 | Overdue | $9,752.86 |
| INV-26-1020 | Install | 20 July 2026 | Overdue | $4,460.32 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
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