DWN Head contractor Industrial Client since 2012
Downer Rail
Paul Mistry, Facilities Manager · paul.mistry@downergroup.com · 07 3868 3400
ABN 31 002 407 703 · Maryborough QLD · 30 days · 5% retention
Periodic works, ongoing since 2012, the longest-running relationship on the book.
Contracts on hand
$807k
1 live jobs
Work in place
$484k
across 1 contracts
Margin
15.7%
$75,840
Owing
$0
0 invoices open
Win rate
-
0 of 0 tenders decided
Jobs
| Job | Contract sum | In place | Margin | Status |
|---|---|---|---|---|
| QJ2046 Downer Rail Maryborough: Periodic Roofing Works 2026 | $807,398 | $483,937 | 16% | On site |
Tenders
| Estimate | Closes | Price | Status |
|---|---|---|---|
| Q32104 Downer Rail Maryborough: Periodic Works 2027 | 19 Sep 2026 | $851,584 | Estimating - In Progress |
Progress claims
| Claim | Job | Period | Ex GST | Status |
|---|---|---|---|---|
| PC-2026-0164 | QJ2046 | Apr 2026 | $64,847.60 | Paid |
| PC-2026-0175 | QJ2046 | May 2026 | $79,849.65 | Paid |
| PC-2026-0183 | QJ2046 | Jun 2026 | $97,271.39 | Paid |
| PC-2026-0190 | QJ2046 | Jul 2026 | $91,948.08 | Submitted |
Invoices
| Invoice | Issued | Due | Inc GST | Status |
|---|---|---|---|---|
| INV-26-0400 | 21 Jul 2026 | 12 Aug 2026 | $101,648.60 | Paid |
| INV-26-0381 | 20 Jun 2026 | 10 Jul 2026 | $83,442.89 | Paid |
| INV-26-0359 | 22 May 2026 | 12 Jun 2026 | $67,765.74 | Paid |