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JC
James Construction QLD P/L
ABN unknown
Total Won
$4.2M
Contracts
10
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-f231cd996cc9bd62 | B79319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $1,798,304 |
| QLD-3de420ea154ffcae | B77380 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $924,245 |
| QLD-925c0fcf8bd9f69c | B58568 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $666,284 |
| QLD-f73280ed37a9f36d | B78758 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $342,441 |
| QLD-ce76a6e56a108ec3 | B98537 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $278,161 |
| QLD-4b21083a206dca4a | B68871_867339 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $71,806 |
| QLD-7acd5149553fd693 | INV-1714 - Non Order Invoice - Bathroom Upgrade [Planned Maintenance] | Department of Housing and Public Works | $35,740 |
| QLD-08d56efb0cc5eaf3 | INV-1736 - Non Order Invoice - Proactive Maintenance - Pre Paint Maintenance - Repaint [Planned Maintenance] | Department of Housing and Public Works | $28,587 |
| QLD-6fb0d0b8c81193f9 | INV-1731 - Non Order Invoice - Proactive Maintenance - Full Internal Repaint [Planned Maintenance] | Department of Housing and Public Works | $17,955 |
| QLD-d3496e6f0f53d230 | INV-1737 - Non Order Invoice - Proactive Maintenance - Internal Repaint Of Residence [Planned Maintenance] | Department of Housing and Public Works | $12,134 |
Agency Relationships
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