NRW Contracting Pty Ltd
Account 45 days EOMNRWH · Mining & resources · ABN 38 118 293 138 · customer since 22 Oct 2018
Jobs
1
0 with gear on site
On site
0 m
across 0 sites
Invoiced to date
$0
0 invoices, ex GST
Outstanding
$0
nothing past terms
Credit limit
$70,000
0% used
Their jobs
0 live, 1 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0145 PO NRWH-21189 | Iron Bridge — Village Extension Port Hedland | Combination of Fence Types | Booked | — | — | 16 Nov 2026 |
Contact
- Contact
- Bianca Sheridan
- bsheridan@nrw.com.au
- Phone
- 08 9232 4200
- Address
- 181 Great Eastern Hwy
Belmont WA 6104
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.
Invoices
0 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| Nothing invoiced yet. | ||||
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Q-26-0144 | Iron Bridge — Laydown Extension | 30 July 2026 | Sent | — |
Edit NRW Contracting Pty Ltd
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.