LOR Head contractor Transport Client since 2019
Laing O'Rourke Australia
Steve Bracken, Package Manager, QRSAUP · s.bracken@laingorourke.com.au · 07 3007 4400
ABN 48 108 038 302 · Fortitude Valley QLD · BIF 15/25 · 5% retention
QRSAUP: Banyo, Buranda, Morningside, Lindum. Works largely inside rail shutdowns.
Contracts on hand
$4.09M
1 live jobs
Work in place
$2.50M
across 1 contracts
Margin
18.3%
$456,408
Owing
$225k
1 invoices open
Win rate
-
0 of 0 tenders decided
Projects
| Project | Contract sum | In place | Margin | Status |
|---|---|---|---|---|
| PRJ-2026-041 QRSAUP: Brisbane Rail Stations Roofing & Cladding | $4,093,279 | $2,499,553 | 18% | On site |
Tenders
| Tender | Closes | Price | Status |
|---|---|---|---|
| No tenders on record. | |||
Progress claims
| Claim | Project | Period | Ex GST | Status |
|---|---|---|---|---|
| PC-2026-0142 | PRJ-2026-041 | Dec 2025 | $204,963.37 | Paid |
| PC-2026-0149 | PRJ-2026-041 | Jan 2026 | $267,452.20 | Paid |
| PC-2026-0156 | PRJ-2026-041 | Feb 2026 | $302,445.95 | Paid |
| PC-2026-0163 | PRJ-2026-041 | Mar 2026 | $324,941.93 | Paid |
| PC-2026-0170 | PRJ-2026-041 | Apr 2026 | $354,936.56 | Paid |
| PC-2026-0176 | PRJ-2026-041 | May 2026 | $369,933.89 | Paid |
| PC-2026-0181 | PRJ-2026-041 | Jun 2026 | $344,938.36 | Paid |
| PC-2026-0185 | PRJ-2026-041 | Jul 2026 | $217,461.13 | Short certified |
| PC-2026-0187 | PRJ-2026-041 | Aug 2026 | $112,479.90 | Draft |
Invoices
| Invoice | Issued | Due | Inc GST | Status |
|---|---|---|---|---|
| INV-26-0412 | 4 Aug 2026 | 4 Sep 2026 | $224,634.38 | Sent |
| INV-26-0398 | 21 Jul 2026 | 4 Aug 2026 | $360,460.58 | Paid |
| INV-26-0384 | 19 Jun 2026 | 3 Jul 2026 | $386,580.92 | Paid |
| INV-26-0369 | 21 May 2026 | 4 Jun 2026 | $370,908.70 | Paid |
| INV-26-0351 | 21 Apr 2026 | 5 May 2026 | $339,564.31 | Paid |
| INV-26-0334 | 19 Mar 2026 | 3 Apr 2026 | $316,056.02 | Paid |
| INV-26-0318 | 18 Feb 2026 | 6 Mar 2026 | $279,487.55 | Paid |
| INV-26-0301 | 16 Jan 2026 | 2 Feb 2026 | $214,186.72 | Paid |