Payment claim 1
Village Building: Fyshwick Warehouse Re-roof · Village Building Co.
Mobilisation and the standing charge only. The rest of this job is stopped at the client's request.
Served
31 Jul 2026
Payment schedule due
21 Aug 2026
15 business days
Certified
-
Payment due
4 Sep 2026
25 business days
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2026-0193
Made under the Building Industry Fairness
(Security of Payment) Act 2017 (Qld)
Claimant
QClad Services Pty Ltd
ABN 62 138 704 915
QBCC 1174 320
Unit 2/9-11 Lenco Cres, Landsborough QLD 4550
07 5474 4966 · admin@qclad.com
Respondent
Village Building Co.
ABN 44 057 934 500
Rob Ainsley, Project Manager
rainsley@villagebuilding.com.au
Fyshwick NSW
Contract
VIL-FYS-RR-2026-0117
Village Building: Fyshwick Warehouse Re-roof
Fyshwick, ACT, NSW
Reference date: 31 Jul 2026
Period: Jul 2026
Claim number: 1
Construction work carried out
| Item | Rate | Measured | Value, ex GST |
|---|---|---|---|
| RS-PRE-MOB Mobilisation & site establishment | $18,450.00/item | 0.4 item | $7,380.00 |
| RS-PRE-SWM SWMS, JSA & site-specific safety plan | $2,680.00/item | 1 item | $2,680.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 5.76 day | $7,188.48 |
| Value of work in place to date | $17,248.48 |
| Less previously claimed (claims 1-0) | ($0.00) |
| Value of work this claim, ex GST | $17,248.48 |
| Less retention at 5% | ($862.42) |
| Net, ex GST | $16,386.06 |
| GST at 10% | $1,638.61 |
| Amount claimed, inc GST | $18,024.67 |
This is a payment claim made under the Building Industry Fairness (Security of Payment) Act 2017 (Qld). The respondent must respond by giving a payment schedule within 15 business days of service, and must pay the scheduled amount on or before 4 Sep 2026. Retention of $862.42 is withheld under the contract, of which half is released at practical completion and the balance at the end of the defects liability period.
Prepared by Janelle Roe, Contracts Administrator · QClad Services Pty Ltd · ABN 62 138 704 915
Payment by EFT: NAB Caloundra · BSB 084-462 · Account 5813 02947 · Reference PC-2026-0193