Al Madar Gypsum & Partitions LLC Approved subcontractor Suspended
Gypsum partitions, ceilings and bulkheads · labour and framing; boards are supplied by LHP Technical Services
Suspended by you today at 10:41 AM. New work orders and payments to Al Madar are blocked. Arun Kumar was asked to line up another gypsum crew for the corridor ceiling on TS-26-014.
Claim #3 — AED 13,545 — waiting for certification.
Vignesh Raman verified 90% on site on 1 Oct. The crew comes back on 5 Oct to close the corridor ceiling and bulkheads, which ProCoat needs before painting.
CAR / third-party insurance expires on 30 Nov (in 59 days). Renewal request sent to Tariq Hassan on 1 Oct. If it lapses, payments stop automatically — as they did for Coolbreeze MEP.
Open work orders
AED74,500
2 work orders on 2 projects
Certified, not yet paid
AED18,600
Due 21 Oct · + AED 12,900 to certify
Retention held
AED6,240
2,900 due for release
Rating
4.3 of 5
Quality 4.5 · on time 3.9 · 5 reviews
Open work orders
Retention 10% · paid 30 days from certification · claims measured by our site engineerWO-TS-26-021Claim #3 to certify
Gypsum partitions & ceiling · TS-26-014 Bay View Tower
Issued 14 Aug · planned 28 Aug → 25 Sep · 7 days behind · crew back on 5 Oct
Value
AED 46,000
Work done · claimed90% · 41,400
Certified so far57% · 26,400
Partitions 369 / 410 m²Ceiling 702 / 780 m²Bulkheads 90%
WO-TS-26-024Project delayed
Gypsum walls & ceilings · TS-26-017 Oasis Walk G-24
Issued 22 Aug · start moved from 7 Sep to 16 Sep (late mall NOC) · finishing 12 Oct
Value
AED 28,500
Work done · site estimate40% · 11,400
Certified so far25% · 7,000
The client's design change on the fitting-room walls is still open — Al Madar works on the ceilings first.
Claims & payments
AED · VAT 5% added on the net amount| Claim | This claim | Deductions | Net | Incl. VAT | Status |
|---|---|---|---|---|---|
| WO-TS-26-021 · TS-26-014 Bay View Tower | |||||
| Claim #1 · to 31 AugSC-CL-TS-26-0011 | 12,40027% done |
−1,240retention |
11,160 | 11,718 | Paid 25 Sep |
| Claim #2 · to 15 SepSC-CL-TS-26-0015 | 14,00057% done |
−1,400retention |
12,600 | 13,230 | Due 21 OctCertified 21 Sep |
| Claim #3 · to 30 SepSC-CL-TS-26-0019 | 15,00090% done |
−2,100retention + back-charge |
12,900 | 13,545 | To certifyVerified 1 Oct |
| WO-TS-26-024 · TS-26-017 Oasis Walk G-24 | |||||
| Claim #1 · to 20 SepSC-CL-TS-26-0018 | 7,00025% done |
−1,000retention + boards |
6,000 | 6,300 | Due 21 OctCertified 21 Sep |
Paid in 2026 (net)37,260
Certified, unpaid (net)18,600
Waiting for certification12,900
Still to claim26,100
Paid in 2026 = claim #1 (11,160) + the WO-TS-26-007 final account for TS-26-008 (26,100, settled in July). Still to claim = AED 74,500 of open work orders less 48,400 claimed so far.
Retention ledger
10% kept from every claim until the defects period ends| Work order | Certified | Retention | Release terms | Status |
|---|---|---|---|---|
| WO-TS-26-007TS-26-008 Atlas Logistics · done 15 Jun | 29,000 | 2,900 | Back-to-back with the client | Due for releaseDefects period ended 30 Sep |
| WO-TS-26-021TS-26-014 Bay View Tower | 26,400 | 2,640 | Half at handover, half after 12 months | Held+1,500 with claim #3 |
| WO-TS-26-024TS-26-017 Oasis Walk G-24 | 7,000 | 700 | Half at handover, half after 12 months | Held |
| Total held | 62,400 | 6,240 |
Release the AED 2,900 once Atlas Logistics pays our own retention of AED 4,800 — invoicing now.
Invoices
Back-charges
Costs we charge back · agreed in writing before they are deductedTheir work on site
Latest photos tagged to Al Madar's work orders
Al Madar still has 10% left on TS-26-014 (corridor ceiling) and 60% on TS-26-017. Plan another gypsum crew before suspending.
Suspension is logged in the audit trail. Certified claims stay payable unless you also put them on hold.