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How Do We Stop Paying Weekly Charges on Towers, Welfare Cabins and Drying Equipment Left on Site After Their Trade Has Gone?

Main contractors pay weekly charges on towers, cabins and dryers long after use. We build a register that asks site managers weekly and checks hire invoices.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Hire charges run on because items are hired by phone, nobody holds a list of what is on site, and off-hire depends on someone remembering to call. We build a hire register fed from every hire order, shown to the site manager as a weekly check of what is still needed, with one-tap off-hire requests, the off-hire number recorded, and hire invoices checked against the dates.

The dehumidifiers nobody needed in March

A hire invoice lands for a pair of dehumidifiers, a tower, a site safe and a disabled-access welfare unit on a job that finished its internal works weeks ago. The site manager remembers the tower going back. The hire company has no off-hire number on record. The dehumidifiers are still in a store room behind a door that got locked when the decorators left.

Hired items are cheap per week and easy to forget. Over a year, across every site, forgotten hire is a real line in your costs, and one of the easiest to fix.

Why hire runs on

Hiring is quick: a call to the hire desk and the item arrives the next morning. Off-hiring takes the same call, plus remembering, plus getting and recording an off-hire number, plus making sure the item is ready for collection. Only the first step is urgent, so the rest slips.

  • Items are hired by phone by several people on the same site.
  • There is no single list of what is on hire on each project.
  • Off-hire numbers are written on a scrap of paper, or not taken.
  • Items move between sites without the hire company knowing.
  • Hire invoices are approved without checking the dates against the job.

What forgotten hire costs

The direct cost is hire charges for items nobody is using, and disputes about when things went back when there is no off-hire number to prove it. There are knock-on costs too: lost or damaged items charged at replacement value, collection charges for failed collections because the item was locked away, and time spent by accounts querying invoices that should have been checked on site.

The hire register we build

  1. Every hire order, whether raised through your order system, emailed to the hire desk or confirmed on the hire company's portal, is recorded against the project, with the item, start date and rate.
  2. Hire company delivery and collection notes are photographed at the gate and matched to the register.
  3. Each week the site manager gets a short list on their phone: these items are on hire here. Keep, move to another site, or off-hire.
  4. Off-hire requests are sent to the hire company by email or their portal, and the off-hire number is recorded when it comes back.
  5. Items not confirmed as needed for a set period are flagged to the project manager.
  6. Transfers between sites are recorded, so the item's hire moves with it.
  7. Hire invoices are checked against the register: dates, rates and items. Charges after the off-hire date are flagged for query.
ItemOn hire sinceSite manager's weekly answer
Tower scaffoldStart of internalsOff-hire
Dehumidifiers x2PlasteringOff-hire
Welfare unitSite set-upKeep until handover
Site safeSite set-upMove to next project
BreakerTwo weeks agoKeep, one more week

What the weekly check changes

Nothing stays on hire because nobody noticed it. Site managers spend a minute a week answering a list rather than trying to remember what they hired. Off-hire numbers are recorded, so disputes are quick. Accounts approve hire invoices that have already been checked, and queries go back to the hire company with dates attached.

Your plant and hire managers can see what is out across the business, which also helps when one site needs something another has finished with.

Is hire running on across your sites?

  • You find items on hire long after they were needed.
  • Off-hire numbers are not recorded consistently.
  • Nobody can list what is on hire on a given project.
  • Hire invoices are approved without checking dates.
  • Items move between sites without the hire record moving.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

Still have a question?

Ask us directly — a senior engineer will get back to you.

Ask about your project

Does it work with our hire companies' portals?

Where a hire company offers order data through a portal export or API, we read it. Otherwise we read confirmation emails and delivery notes.

What about plant we own?

Owned items can sit in the same register, so site managers see everything on their site in one list.

Can it off-hire automatically?

It can send the request as soon as the site manager taps off-hire. We keep a person in that step because the item must be ready for collection.

Does it work if items are hired by subcontractors?

Subcontractors' own hire is their cost, but you can include it if you want to see what is on site.

What affects the cost?

The number of hire companies and sites, how orders are placed today, and whether your invoices are already scanned.

Keep reading

More on Problems We Solve

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