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
Jobs
| Job | Contract sum | In place | Margin | Status |
|---|---|---|---|---|
| QJ2041 QRSAUP: Brisbane Rail Stations Roofing & Cladding | $4,093,279 | $2,499,553 | 18% | On site |
Tenders
| Estimate | Closes | Price | Status |
|---|---|---|---|
| No tenders on record. | |||
Progress claims
| Claim | Job | Period | Ex GST | Status |
|---|---|---|---|---|
| PC-2026-0142 | QJ2041 | Dec 2025 | $204,963.37 | Paid |
| PC-2026-0149 | QJ2041 | Jan 2026 | $267,452.20 | Paid |
| PC-2026-0156 | QJ2041 | Feb 2026 | $302,445.95 | Paid |
| PC-2026-0163 | QJ2041 | Mar 2026 | $324,941.93 | Paid |
| PC-2026-0170 | QJ2041 | Apr 2026 | $354,936.56 | Paid |
| PC-2026-0176 | QJ2041 | May 2026 | $369,933.89 | Paid |
| PC-2026-0181 | QJ2041 | Jun 2026 | $344,938.36 | Paid |
| PC-2026-0185 | QJ2041 | Jul 2026 | $217,461.13 | Short certified |
| PC-2026-0187 | QJ2041 | Aug 2026 | $112,479.90 | Draft |
Invoices
| Invoice | Issued | Due | Inc GST | Status |
|---|---|---|---|---|
| INV-26-0412 | 12 Aug 2026 | 11 Sep 2026 | $224,634.38 | Sent |
| INV-26-0398 | 29 Jul 2026 | 12 Aug 2026 | $360,460.58 | Paid |
| INV-26-0384 | 27 Jun 2026 | 10 Jul 2026 | $386,580.92 | Paid |
| INV-26-0369 | 29 May 2026 | 12 Jun 2026 | $370,908.70 | Paid |
| INV-26-0351 | 29 Apr 2026 | 13 May 2026 | $339,564.31 | Paid |
| INV-26-0334 | 27 Mar 2026 | 10 Apr 2026 | $316,056.02 | Paid |
| INV-26-0318 | 26 Feb 2026 | 13 Mar 2026 | $279,487.55 | Paid |
| INV-26-0301 | 24 Jan 2026 | 10 Feb 2026 | $214,186.72 | Paid |