Perkins Builders Pty Ltd
Account 30 days EOMPERK · Building & construction · ABN 43 009 224 156 · customer since 11 Sept 2019
Jobs
1
1 with gear on site
On site
1,025 m
across 1 sites
Invoiced to date
$10,652
3 invoices, ex GST
Outstanding
$2,252
$2,252 past terms
Credit limit
$28,000
8% 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-26-0129 PO Not provided | Bunbury Foreshore Redevelopment Bunbury | Standard Braced with Total Block Out | On site Continuation | 1,025 m | 22 May 2026 | 17 July 2026 |
Contact
- Contact
- Wayne Prosser
- wprosser@perkinsbuilders.com.au
- Phone
- 08 9791 2000
- Address
- 24 Clifton St
Bunbury WA 6230
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 $7,128
Variation 1 $1,271
Continuation of hire 1 $2,252
Notes
South-West sites — regional cartage applies.
Invoices
3 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1031 | Continuation of hire | 14 Aug 2026 | Overdue | $2,251.89 |
| INV-26-1030 | Variation | 15 June 2026 | Paid | $1,271.32 |
| INV-26-1029 | Install | 22 May 2026 | Paid | $7,128.44 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
Edit Perkins Builders Pty Ltd
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.