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
8 Aug 2026
Payment schedule due
28 Aug 2026
15 business days
Certified
-
Payment due
11 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: 8 Aug 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 11 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