PACT Construction Pty Ltd

Account 30 days EOM

PACT · Building & construction · ABN 89 099 042 559 · customer since 22 May 2019

Jobs

2 with gear on site

On site

986 m

across 2 sites

Invoiced to date

$9,726

4 invoices, ex GST

Outstanding

nothing past terms

Credit limit

$35,000

0% used

Their jobs

2 live, 0 closed out 1 past their hire period

Job	Site	Fencing type	Status	On site	Installed	Off hire due
J-26-0127 PO PACT-21063	St John of God Midland — East Wing Midland	Standard Braced	On site	418 m	06 Aug 2026	06 Nov 2026
J-26-0128	Joondalup Health Campus Car Park Joondalup	Standard Braced	On site Continuation	569 m	09 Mar 2026	09 July 2026

Contact

Contact: Emma Sandover
E-mail: emma.sandover@pactconstruction.com.au
Phone: 08 9420 8000
Address: 18 Sangiorgio Ct
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 $6,955

Variation 3 $2,771

Invoices

4 raised

Invoice	Kind	Issued	Status	Ex GST
INV-26-1025	Variation	05 May 2026	Paid	$1,354.64
INV-26-1026	Variation	08 Apr 2026	Paid	$185.00
INV-26-1024	Variation	26 Mar 2026	Paid	$1,231.40
INV-26-1023	Install	09 Mar 2026	Paid	$6,954.80

Quotes and enquiries

Ref	Site	Date	Status	Became
Q-26-0142	Fiona Stanley Hospital — Loading Dock Works	21 July 2026	Sent	—