Ref: 3242
Filed: 11/09/2026
Accused Company:
REF CONSTRUCTION PTY LTD
File a Dispute against this companyCompany number: au-39665200680
Website: www.refconstruction.com.au/
2870 NSW
Australia
Allegation: Unpaid invoice
Value: AUD 36,666.12
Dispute details:
Unpaid invoices
Job: Roma QLD Aquatic centre project
Engaged three subcontractors for place & finish of concrete on this project over a period of 2wks doing a total of 417.5 hours in this time .
Unpaid to date
Engaged three subcontractors for place & finish of concrete on this project over a period of 2wks doing a total of 417.5 hours in this time .
Unpaid to date
Attempts to resolve dispute:
Many emails of demand & numerous phone calls . A written promise to pay within a week and now advising he is in dispute with a contractor outside the contract we were engaged with
Response to accusation (by accused):
Nothing Filed yet
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