Perkins Builders Pty Ltd
Account 30 days EOMPERK · Building & construction · ABN 43 009 224 156 · customer since 10 Sept 2019
Jobs
1
1 with gear on site
On site
1,270 m
across 1 sites
Invoiced to date
$10,711
2 invoices, ex GST
Outstanding
$0
nothing past terms
Credit limit
$28,000
0% 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 PERK-21077 | Bunbury Foreshore Redevelopment Bunbury | Standard Braced with Total Block Out | On site Continuation | 1,270 m | 17 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 $9,678
Variation 1 $1,033
Notes
South-West sites — regional cartage applies.
Invoices
2 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1028 | Variation | 07 June 2026 | Paid | $1,033.16 |
| INV-26-1027 | Install | 17 May 2026 | Paid | $9,677.57 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
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