Ordered
$157k
3 orders
Open pipeline
$27.8k
1 projects
Win rate
38%
3 of 8 quotes
Owed
$0
▲ nothing overdue
Timeline
11 Sep 2026 Invoice INV-10881 Deposit invoice $18,399 Paid 11 Sep 2026 Order SO-26-0314 Workplace refresh $33,454 On order 09 Sep 2026 Quote Q-26-0485 Level 6 refurbishment $27,830 Sent 07 Sep 2026 Invoice INV-10878 Deposit invoice $11,746 Paid 07 Sep 2026 Order SO-26-0312 Workplace refresh $21,357 On order 26 Aug 2026 Quote Q-26-0477 Workplace refresh $33,454 Accepted 26 Aug 2026 Quote Q-26-0478 Workplace refresh $21,357 Accepted 26 Aug 2026 Project PRJ-26-274 Level 6 refurbishment $27,830 Quoted 01 Aug 2026 Project PRJ-26-267 Workplace refresh $21,357 Won 28 Jul 2026 Project PRJ-26-264 Workplace refresh $33,454 Won 16 Jul 2026 Invoice INV-10855 Deposit invoice $56,004 Paid 16 Jul 2026 Order SO-26-0301 Workplace refresh $101,825 In transit 07 Jul 2026 Quote Q-26-0462 Workplace refresh $101,825 Accepted 03 Jun 2026 Project PRJ-26-247 Workplace refresh $101,825 Won 21 Apr 2026 Quote Q-26-0432 Boardroom & meeting rooms $55,769 Expired 16 Apr 2026 Project PRJ-26-230 Boardroom & meeting rooms $55,769 Lost 25 Feb 2026 Quote Q-26-0404 Boardroom & meeting rooms $231,809 Expired 04 Feb 2026 Quote Q-26-0393 Office fit-out $86,946 Expired 26 Jan 2026 Project PRJ-26-185 Boardroom & meeting rooms $231,809 Lost 24 Jan 2026 Project PRJ-26-184 Office fit-out $86,946 Lost 01 Nov 2025 Quote Q-25-0358 Workplace refresh $101,657 Declined 10 Oct 2025 Quote Q-25-0344 Workplace refresh $88,982 Declined 02 Oct 2025 Project PRJ-25-142 Workplace refresh $101,657 Lost 15 Aug 2025 Project PRJ-25-120 Workplace refresh $88,982 Lost
- Contact
- Karen MitchellFacilities Coordinator
- kmitchell@pilbarairon.com.au
- Phone
- (08) 9266 0400
- Address
- Level 6, 1 William Street, Perth WA 6000
- ABN
- 59 837 463 254
- Terms
- 30 days EOM
- Trade disc.
- 12%
- Consultant
- Tess Ingram
- Xero contact
- linked