EMCO Building Pty Ltd
Account 30 days EOMEMCO · Building & construction · ABN 62 128 771 344 · customer since 15 Apr 2021
Jobs
1
1 with gear on site
On site
480 m
across 1 sites
Invoiced to date
$3,302
1 invoices, ex GST
Outstanding
$0
nothing past terms
Credit limit
$18,000
0% used
Their jobs
1 live, 0 closed out 1 past their hire period| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0132 PO EMCO-21098 | Northbridge Mixed Use — 91 James St Northbridge | Braced with Scaf Net | On site Continuation | 480 m | 10 July 2026 | 07 Aug 2026 |
Contact
- Contact
- Susan Lockyer
- slockyer@emcobuilding.com.au
- Phone
- 08 9226 4900
- Address
- 45 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 30 days eom. Variations and continuation of hire follow the same terms.
What they have been charged for
Install 1 $3,302
Invoices
1 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1037 | Install | 10 July 2026 | Paid | $3,301.90 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
Edit EMCO Building Pty Ltd
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.