Firm Construction Pty Ltd
Account 30 days EOMFIRM · Building & construction · ABN 70 129 054 787 · customer since 29 Jan 2020
Jobs
1
1 with gear on site
On site
211 m
across 1 sites
Invoiced to date
$3,587
3 invoices, ex GST
Outstanding
$3,402
$3,402 past terms
Credit limit
$22,000
15% used
Their jobs
1 live, 0 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0130 PO FIRM-21084 | Innaloo Primary School — New Block Innaloo | Standard Braced | On site | 211 m | 11 June 2026 | 11 Sept 2026 |
Contact
- Contact
- Anita Doulis
- anita@firmconstruction.com.au
- Phone
- 08 9382 4800
- Address
- 5 Sundercombe St
Osborne Park WA 6017
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 $2,868
Variation 2 $719
Invoices
3 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1030 | Variation | 06 July 2026 | Overdue | $533.84 |
| INV-26-1031 | Variation | 22 June 2026 | Paid | $185.00 |
| INV-26-1029 | Install | 11 June 2026 | Overdue | $2,868.46 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
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