📅 KPIs from
Jan 20, 2023
to
Jan 20, 2026
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Invoices
| Invoice Num | Month | Year | Customer Name | Job Num | Invoice Amount | Due date | Payment Status | Paid Date | Contract Amount | C.O | Sub total | Comp percent | Comp amount | Prev Billed | Retainage | Billing Notes | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Job Num | Invoice Num | Month | Year | Customer Name | Invoice Amount | Due date | Payment Status | Paid Date | Contract Amount | C.O | Sub total | Comp percent | Comp amount | Prev Billed | Retainage | Billing Notes | |
| 25120 | 25120-IN4 | NOV | 2025 | Leapley | $7,231.50 | 15th | Paid | $133,750.00 | $4,575.00 | $138,325.00 | 84% | $115,935.00 | $-97,110.00 | $-11,593.50 | Send to ap@leapleyconstruction.com and cc ajohnson@leapleyconstruction.com | ||
| 24114 | 24114-IN12 | NOV | 2025 | Kendell | $11,464.21 | 15th | Paid | $348,000.00 | $26,129.17 | $374,129.17 | 100% | $373,448.59 | $-343,311.95 | $-18,672.43 | Send pay apps to tlukes@kendelldrs.com | ||
| 24117 | 24117-IN2 | NOV | 2025 | Swinerton | $7,926.39 | 20th | Paid | $33,500.00 | $1,457.10 | $34,957.10 | 38% | $13,207.10 | $-3,960.00 | $-1,320.71 | |||
| 25122 | 25122-IN2 | NOV | 2025 | Evergreen | $16,625.00 | 15th | Paid | $214,460.00 | $214,460.00 | 15% | $31,840.00 | $-13,623.00 | $-1,592.00 | ||||
| 25121 | 25121-IN2 R.2 | NOV | 2025 | Skanska | $2,880.00 | 15th | Paid | $4,100.00 | $4,000.00 | $8,100.00 | 80% | $6,480.00 | $-2,952.00 | $-648.00 | |||
| 25109 | 25109-IN5F | NOV | 2025 | Arch-I-Tech Doors | $1,220.00 | 15th | Paid | $7,400.00 | $4,800.00 | $12,200.00 | 100% | $12,200.00 | $-10,980.00 | cc makenzye.long@architechdoors.com | |||
| 24123 | 24123-IN2 R.1 | NOV | 2025 | Gilbane | $3,960.00 | 20th | Paid | $45,900.00 | $4,640.00 | $50,540.00 | 97% | $49,040.00 | $-40,176.00 | $-4,904.00 | |||
| 24108 | 24108-IN12F | NOV | 2025 | Clark Construction | $7,416.25 | 15th | Paid | $41,600.00 | $58,685.00 | $100,285.00 | 100% | $100,285.00 | $-92,868.75 | ||||
| 25014 | 25014-IN2 | NOV | 2025 | Unified Doors and Hardware | $4,669.00 | 15th | Paid | $8,000.00 | $4,669.00 | $12,669.00 | 100% | $12,669.00 | $-8,000.00 | Send to ssteever@udhgroup.com and VendorInvoices@UDHGROUP.COM | |||
| 25019 | 25019-IN1 | NOV | 2025 | Unified Doors and Hardware | $945.00 | 15th | Paid | $945.00 | $945.00 | 100% | $945.00 | Send to ssteever@udhgroup.com and VendorInvoices@UDHGROUP.COM | |||||
| 25018 | 25018-IN2 | NOV | 2025 | Kelley Bros | $1,313.20 | 15th | Paid | $2,750.00 | $1,313.20 | $4,063.20 | 100% | $4,063.20 | $-2,750.00 | USE SIMPLE INVOICE Send to ap-georgia@kelleybros.com | |||
| 25018 | 25018-IN1 | NOV | 2025 | Kelley Bros | $2,750.00 | 15th | Paid | $2,750.00 | $2,750.00 | 100% | $2,750.00 | USE SIMPLE INVOICE Send to ap-georgia@kelleybros.com | |||||
| 25145 | 25145-IN1 | NOV | 2025 | Unified Doors and Hardware | $2,385.00 | 15th | Paid | $70,000.00 | $70,000.00 | 4% | $2,650.00 | $-265.00 | Send to ssteever@udhgroup.com and VendorInvoices@UDHGROUP.COM | ||||
| 24114 | 24114-IN11 | OCT | 2025 | Kendell | $3,774.35 | 15th | Paid | $348,000.00 | $25,679.17 | $373,679.17 | 97% | $361,381.00 | $-339,537.60 | $-18,069.05 | Send pay apps to tlukes@kendelldrs.com | ||
| 24112 | 24112-IN2 | OCT | 2025 | Arch-I-Tech Doors | $1,035.00 | 20th | Paid | $33,200.00 | $1,150.00 | $34,350.00 | 100% | $34,350.00 | $-29,880.00 | $-3,435.00 | cc makenzye.long@architechdoors.com | ||
| 24110 | 24110-IN5F | OCT | 2025 | Kendell | $2,451.00 | 10th | Paid | $19,600.00 | $4,910.00 | $24,510.00 | 100% | $24,510.00 | $-20,682.00 | Send pay apps to c@kendelldrs.com | |||
| 25016 | 25016-IN1 | OCT | 2025 | BL Harbert International | $16,000.00 | 15th | Paid | $16,000.00 | $16,000.00 | 0% | $16,000.00 | Send simple invoice to Jon Grimes jgrimes@blharbert.com | |||||
| 25014 | 25014-IN1 | OCT | 2025 | Unified Doors and Hardware | $8,000.00 | 15th | Paid | $8,000.00 | $8,000.00 | 100% | $8,000.00 | Send to ssteever@udhgroup.com and installerpayapps@udhgroup.com | |||||
| 25126 | 25126-IN3 | OCT | 2025 | Arch-I-Tech Doors | $873.00 | 15th | Paid | $6,500.00 | $970.00 | $7,470.00 | 100% | $7,470.00 | $-5,850.00 | $-747.00 | cc makenzye.long@architechdoors.com | ||
| 25122 | 25122-IN1 | OCT | 2025 | Evergreen | $13,623.00 | 15th | Paid | $214,460.00 | $214,460.00 | 7% | $14,340.00 | $-717.00 | |||||
| 24123 | 24123-IN1 | OCT | 2025 | Gilbane | $40,176.00 | 20th | Paid | $45,900.00 | $4,640.00 | $50,540.00 | 88% | $44,640.00 | $-4,464.00 | ||||
| 24117 | 24117-IN1 | OCT | 2025 | Swinerton | $3,960.00 | 20th | Paid | $33,500.00 | $1,650.00 | $35,150.00 | 13% | $4,400.00 | $-440.00 | ||||
| 24102 | 24102-IN2 | JUL | 2025 | BL Harbert International | $12,500.00 | 20th | Paid | $230,423.00 | $49,540.00 | $279,963.00 | 7% | $19,597.41 | $-6,580.00 | Send pay apps to SDeister@blharbert.com and CBice@blharbert.com and SRogers@blharbert.com | |||
| 23110 | 23110-IN10 R.1 | OCT | 2025 | Unified Doors and Hardware | $5,040.00 | 15th | Paid | $348,000.00 | $41,801.45 | $389,801.45 | 97% | $379,801.46 | $-336,781.31 | $-37,980.15 | Send to ssteever@udhgroup.com COPY barbb@americandirectco.com ssteever@udhgroup.com installerpayapps@udhgroup.com | ||
| 25126 | 25126-IN4F | NOV | 2025 | Arch-I-Tech Doors | $747.00 | 15th | Paid | $6,500.00 | $970.00 | $7,470.00 | 100% | $7,470.00 | $-6,723.00 | cc makenzye.long@architechdoors.com | |||
| 24105 | 24105-IN15 | NOV | 2025 | EA Door Supply | $142.50 | 5th | Paid | $514,450.00 | $115,143.68 | $629,593.68 | 100% | $629,593.68 | $-597,971.50 | $-31,479.68 | Send pay apps to apar@eadoorsupply.com. maternity leave: eliebowitz@eadoorsupply.com | ||
| 25114 | 25114-IN3F | SEP | 2025 | Batson Cook | $720.00 | 15th | Paid | $7,200.00 | $0.00 | $7,200.00 | 100% | $7,200.00 | $0.00 | $0.00 | Send to Bailey Perkins bperkins@batson-cook.com | ||
| 25121 | 25121-IN1 R.1 | SEP | 2025 | Skanska | $2,952.00 | 15th | Paid | $4,100.00 | $0.00 | $4,100.00 | 80% | $3,280.00 | $0.00 | $0.00 | |||
| 25501 | 25501-IN3 | SEP | 2025 | Kendell | $0.00 | 5th | Paid | $9,850.00 | $3,700.00 | $13,550.00 | 57% | $7,700.00 | $0.00 | $0.00 | ACCOUNTS.PAYABLE@kendelldrs.com | ||
| Grand Total: | |||||||||||||||||
