Firm Construction Pty Ltd
Account 30 days EOMFIRM · Building & construction · ABN 70 129 054 787 · customer since 30 Jan 2020
Jobs
1
1 with gear on site
On site
312 m
across 1 sites
Invoiced to date
$5,616
3 invoices, ex GST
Outstanding
$1,067
$1,067 past terms
Credit limit
$22,000
5% 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-26-0130 PO FIRM-21084 | Innaloo Primary School — New Block Innaloo | Standard Braced | On site Continuation | 312 m | 17 June 2026 | 09 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 $4,079
Variation 2 $1,537
Invoices
3 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1034 | Variation | 23 July 2026 | Paid | $470.00 |
| INV-26-1033 | Variation | 06 July 2026 | Overdue | $1,067.36 |
| INV-26-1032 | Install | 17 June 2026 | Paid | $4,078.84 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
Edit Firm Construction Pty Ltd
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.