Awaiting payment
$170,612.75
3 claims, inc GST
Claims due this month
$170,808.00
3 claims, ex GST before Retention
No payment schedule
$135,392.00 claimed, ex GST before Retention
Drafts to submit
$145,808.00 ex GST before Retention
Jobs paid by Progress Claim
| Job | Contract sum, with Variations | Claimed to date (approved) | Retention held | Latest claim | Next step |
|---|---|---|---|---|---|
| 10456 Mechanical services, Levels 3 to 8 fit-outWestmoor Constructions, WC-SC-2214 | $509,450 | 52.6% | $24,300.00 | PC-10456-05Draft | Finish draft |
| 10457 Electrical services, Stage 2 warehouseBrightwater Builders, BB-2026-118 | $326,780 | 8.8% | $1,368.50 | PC-10457-04Draft | Finish draft |
| 10458 Fire services, Block D science buildingTallowood Education Facilities, TEF-D-0457 | $221,750 | 48.1% | $10,662.50 | PC-10458-02Approved | Start claim 3 |
| 10459 Mechanical services refurbishment, Levels 1 to 4Parkside Developments, PD-MECH-031 | $275,640 | 100% | $6,700.0050% released, rest 11/09/2027 | PC-10459-05Approved | Retention $6,700 due 11/09/2027 |
| 10460 Package unit replacement, Level 2 tenancyIronbark Contracting, IB-2026-044 | $50,000 | 50% | $1,250.00 | PC-10460-01Approved | Start claim 2 |
| Claim | Job | Client | Location | % complete | This claim, ex GST | Retention withheld | Status | Due |
|---|---|---|---|---|---|---|---|---|
| PC-10460-01 | Package unit replacement, Level 2 tenancyJob 10460 | Ironbark Contracting | Sydney | 50% | $25,000.00 | $1,250.00 | ApprovedInvoice not raised | 30/10/2026 |
| PC-10459-05 | Mechanical services refurbishment, Levels 1 to 4Job 10459 | Parkside Developments | Sydney West | 100% | $30,820.00 | $1,159.00$6,700.00 released | ApprovedInvoice paid | 26/10/2026 |
| PC-10459-04 | Mechanical services refurbishment, Levels 1 to 4Job 10459 | Parkside Developments | Sydney West | 88.8% | $74,970.00 | $3,748.50 | ApprovedInvoice paid | 22/09/2026 |
| PC-10459-03 | Mechanical services refurbishment, Levels 1 to 4Job 10459 | Parkside Developments | Sydney West | 61.6% | $78,810.00 | $3,940.50 | ApprovedInvoice paid | 21/08/2026 |
| PC-10459-02 | Mechanical services refurbishment, Levels 1 to 4Job 10459 | Parkside Developments | Sydney West | 34% | $52,900.00 | $2,645.00 | ApprovedInvoice paid | 23/07/2026 |
| PC-10459-01 | Mechanical services refurbishment, Levels 1 to 4Job 10459 | Parkside Developments | Sydney West | 14.2% | $38,140.00 | $1,907.00 | ApprovedInvoice paid | 23/06/2026 |
| PC-10458-02 | Fire services, Block D science buildingJob 10458 | Tallowood Education Facilities | Brisbane | 48.1% | $67,775.00 | $6,777.50 | ApprovedInvoice unpaid | 02/11/2026 |
| PC-10458-01 | Fire services, Block D science buildingJob 10458 | Tallowood Education Facilities | Brisbane | 18.1% | $38,850.00 | $3,885.00 | ApprovedInvoice paid | 29/09/2026 |
| PC-10457-01 | Electrical services, Stage 2 warehouseJob 10457 | Brightwater Builders | Brisbane | 8.8% | $27,370.00 | $1,368.50 | ApprovedInvoice paid | 28/08/2026 |
| PC-10456-04 | Mechanical services, Levels 3 to 8 fit-outJob 10456 | Westmoor Constructions | Sydney West | 52.6% | $81,805.00 | $5,933.00 | ApprovedInvoice overdue | 26/10/2026 |
| PC-10456-03 | Mechanical services, Levels 3 to 8 fit-outJob 10456 | Westmoor Constructions | Sydney West | 36.4% | $82,705.00 | $8,270.50 | ApprovedInvoice paid | 22/09/2026 |
| PC-10456-02 | Mechanical services, Levels 3 to 8 fit-outJob 10456 | Westmoor Constructions | Sydney West | 20% | $56,505.00 | $5,650.50 | ApprovedInvoice paid | 21/08/2026 |
| PC-10456-01 | Mechanical services, Levels 3 to 8 fit-outJob 10456 | Westmoor Constructions | Sydney West | 9.1% | $44,460.00 | $4,446.00 | ApprovedInvoice paid | 23/07/2026 |
| Total of all 13 filtered claims, ex GST before Retention | $700,110.00 | $50,981.00 | ||||||
Showing 1 to 13 of 13 claims