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Jul 07, 2023
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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 | |
| 24114 | 24114-IN16 | April | 2026 | Kendell | $3,589.10 | 15th | Paid | $348,000.00 | $36,747.50 | $384,747.50 | 100% | $384,747.50 | $0.00 | $0.00 | |||
| 24105 | 24105-IN19 | May | 2026 | EA Door Supply | $3,500.00 | 5th | Unpaid | $514,450.00 | $140,903.68 | $655,353.68 | 100% | $655,353.68 | $0.00 | $0.00 | Send pay apps to apar@eadoorsupply.com. | ||
| 25118 | 25118-IN5 | May | 2026 | Arch-I-Tech Doors | $4,194.00 | 20th | Unpaid | $105,500.00 | $4,660.00 | $110,160.00 | 100% | $110,160.00 | $0.00 | $0.00 | cc makenzye.long@architechdoors.com | ||
| 26006 | 26006-IN1 | March | 2026 | Shell McElroy | $750.00 | Unpaid | $750.00 | $0.00 | $750.00 | 100% | $750.00 | $0.00 | $0.00 | ||||
| 25147 | 25147-IN2F | February | 2026 | Structor Group | $1,260.00 | 20th | Unpaid | $11,150.00 | $1,450.00 | $12,600.00 | 100% | $12,600.00 | $0.00 | $0.00 | |||
| 25134 | 25134-IN1 | January | 2026 | Skanska | $1,800.00 | 15th | Paid | $4,000.00 | $0.00 | $4,000.00 | 50% | $2,000.00 | $0.00 | $0.00 | |||
| 25127 | 25127-IN4 | December | 2025 | Kelley Bros | $800.00 | 15th | Paid | $19,170.00 | $800.00 | $19,970.00 | 100% | $19,970.00 | $0.00 | $0.00 | |||
| 25502 | 25502-IN7 | April | 2026 | Kendell | $3,250.00 | 5th | Paid | $3,000.00 | $5,250.00 | $8,250.00 | 100% | $8,250.00 | $0.00 | $0.00 | |||
| 26002 | 26002-IN2 | May | 2026 | Leapley | $650.00 | 15th | Unpaid | $2,500.00 | $0.00 | $2,500.00 | 100% | $2,500.00 | $0.00 | $0.00 | ap@leapleyconstruction.com and mstrickland@leapleyconstruction.com | ||
| 26007 | 26007-IN1 | May | 2026 | Leapley | $850.00 | 15th | Unpaid | $850.00 | $0.00 | $850.00 | 100% | $850.00 | $0.00 | $0.00 | ap@leapleyconstruction.com and mstrickland@leapleyconstruction.com | ||
| 25125 | 25125-IN4 | APR | 2026 | Arch-I-Tech Doors | $6,390.00 | 15th | Unpaid | $15,600.00 | $15,600.00 | $-1,010.00 | |||||||
| 25125 | 25125-IN3 | FEB | 2026 | Arch-I-Tech Doors | $6,390.00 | 15th | Unpaid | $15,600.00 | $15,600.00 | $-1,010.00 | |||||||
| 26001 | 26001-IN1 | April | 2026 | Leapley | $350.00 | 15th | Unpaid | $350.00 | $0.00 | $350.00 | 100% | $350.00 | $0.00 | $0.00 | |||
| 26002 | 26002-IN1 | April | 2026 | Leapley | $1,850.00 | 15th | Paid | $2,500.00 | $0.00 | $2,500.00 | 74% | $1,850.00 | $0.00 | $0.00 | |||
| 24112 | 24112-IN4 | April | 2026 | Arch-I-Tech Doors | $1,600.00 | 20th | Unpaid | $33,200.00 | $2,750.00 | $35,950.00 | 100% | $35,950.00 | $0.00 | $0.00 | |||
| 23110 | 23110-IN15 | MAY | 2026 | Unified Doors and Hardware | $40,176.14 | 15th | Unpaid | $348,000.00 | $0.00 | $0.00 | 100.0000 | $401,761.45 | $0.00 | ||||
| 24102 | 24102-IN10 | MAY | 2026 | BL Harbert International | $33,313.00 | 20th | Unpaid | $230,423.00 | $0.00 | $0.00 | 88 | $254,859.44 | $0.00 | ||||
| 25110 | 25110-IN9 | April | 2026 | Tull Brothers | $2,669.50 | 5th | Paid | $204,350.00 | $61,080.40 | $265,430.40 | 100% | $265,430.40 | $0.00 | $0.00 | |||
| 26112 | 26112-IN1 | May | 2026 | Unified Doors and Hardware | $14,155.00 | 15th | Paid | $272,375.00 | $0.00 | $272,375.00 | 5.47% | $14,900.00 | $0.00 | $0.00 | Send to ssteever@udhgroup.com and InstallerPayapps@udhgroup.com and vendorinvoices@udhgroup.com | ||
| 25130 | 25130-IN2 R.1 | April | 2026 | JE Dunn | $8,145.00 | 15th | Unpaid | $360,000.00 | $350.00 | $360,350.00 | 2.64% | $9,530.00 | $0.00 | $0.00 | |||
| 26003 | 26003-IN1 | April | 2026 | Connell and Hodges | $5,355.00 | 20th | Paid | $5,950.00 | $0.00 | $5,950.00 | 100% | $5,950.00 | $0.00 | $0.00 | |||
| 24117 | 24117-IN5 | April | 2026 | Swinerton | $5,418.00 | 20th | Paid | $33,500.00 | $7,477.10 | $40,977.10 | 100% | $40,977.10 | $0.00 | $0.00 | |||
| 24102 | 24102-IN1.1 R.1 | March | 2026 | Mullins Building Products | $4,710.00 | Unpaid | $4,710.00 | $0.00 | $4,710.00 | 100% | $4,710.00 | $0.00 | $0.00 | ||||
| 26102 | 26102-IN1 | May | 2026 | Tull Brothers | $87,716.35 | 5th | Paid | $1,149,375.00 | $0.00 | $1,149,375.00 | 8.03% | $92,333.00 | $0.00 | $0.00 | Send to Jessica Newton jnewton@tullinc.com and tcreighton@tullinc.com | ||
| 23105 | 23105-IN4 | AUG | 2026 | Skanska | $350.00 | 20th | Paid | $6,120.00 | $0.00 | 0% | |||||||
| 24104 | 24104-IN11 | FEB | 2025 | JE Dunn | $500.00 | 9th | Paid | $50,500.00 | $30,724.00 | $81,224.00 | 100% | $81,224.00 | $-80,723.55 | Sent to Emily Wright | |||
| 25113 | 25113-IN12 | June | 2026 | Unified Doors and Hardware | $65,122.50 | 15th | Unpaid | $1,045,050.00 | $72,316.33 | $1,117,366.33 | 97.56% | $1,090,080.33 | $0.00 | $0.00 | Send to ssteever@udhgroup.com and InstallerPayapps@udhgroup.com and vendorinvoices@udhgroup.com | ||
| 25132 | 25132-IN2 | March | 2026 | Unified Doors and Hardware | $23,400.00 | 15th | Paid | $437,900.00 | $1,500.00 | $439,400.00 | 7.6% | $33,412.00 | $0.00 | $0.00 | |||
| 25136 | 25136-IN1 | March | 2026 | Unified Doors and Hardware | $7,600.00 | 15th | Unpaid | $906,170.00 | $8,000.00 | $914,170.00 | 0.88% | $8,000.00 | $0.00 | $0.00 | |||
| 24102 | 24102-IN7 | February | 2026 | BL Harbert International | $73,860.00 | 20th | Paid | $230,423.00 | $49,540.00 | $279,963.00 | 89.08% | $249,390.00 | $0.00 | $0.00 | |||
| 25106 | 25106-IN1 | February | 2026 | Turner | $1,326.88 | 15th | Paid | $374,076.00 | $0.00 | $369,310.00 | 0.37% | $1,375.00 | $0.00 | $0.00 | |||
| 25147 | 25147-IN3 | March | 2026 | Structor Group | $140.00 | 20th | Unpaid | $11,150.00 | $1,590.00 | $12,740.00 | 100% | $12,740.00 | $0.00 | $0.00 | |||
| 26004 | 26004-IN1 | March | 2026 | Mullings Building Company | $400.00 | 15th | Unpaid | $400.00 | $0.00 | $400.00 | 100% | $400.00 | $0.00 | $0.00 | |||
| 25018 | 25018-IN3 | March | 2026 | Kelley Bros | $23,151.40 | 15th | Unpaid | $2,750.00 | $24,464.60 | $27,214.60 | 100% | $27,214.60 | $0.00 | $0.00 | |||
| 24123 | 24123-IN5F | February | 2026 | Gilbane | $2,527.00 | 20th | Paid | $45,900.00 | $4,640.00 | $50,540.00 | 100% | $50,540.00 | $0.00 | $0.00 | |||
| 25108 | 25108-IN5 | February | 2026 | Unified Doors and Hardware | $225.00 | 15th | Paid | $64,500.00 | $8,800.00 | $73,300.00 | 100% | $73,300.00 | $0.00 | $0.00 | |||
| 25102 | 25102-IN11 | June | 2026 | DFH Commercial | $17,100.00 | 15th | Unpaid | $350,000.00 | $39,649.00 | $389,649.00 | 86.91% | $338,649.00 | $0.00 | $0.00 | Send pay apps to Shannon McGinnis smcginnis@dfhcommercial.com and amcginnis@dfhcommercial.com | ||
| 25113 | 25113-IN8 | February | 2026 | Unified Doors and Hardware | $154,504.20 | 15th | Paid | $1,045,050.00 | $71,100.33 | $1,116,150.33 | 67.66% | $755,215.11 | $0.00 | $0.00 | |||
| 25148 | 25148-IN6 R.1 | June | 2026 | Unified Doors and Hardware | $8,262.00 | 15th | Unpaid | $192,500.00 | $16,775.00 | $209,275.00 | 65.42% | $136,910.00 | $0.00 | $0.00 | Send to ssteever@udhgroup.com and InstallerPayapps@udhgroup.com and vendorinvoices@udhgroup.com | ||
| 25131 | 25131-IN1 | May | 2026 | Allegheny | $20,250.00 | 15th | Unpaid | $88,100.00 | $0.00 | $88,100.00 | 25.54% | $22,500.00 | $0.00 | $0.00 | egarland@alleghenymillwork.com | ||
| 25120 | 25120-IN10F | May | 2026 | Leapley | $14,969.50 | 15th | Unpaid | $133,750.00 | $12,120.00 | $145,870.00 | 100% | $145,870.00 | $0.00 | $0.00 | Send to ap@leapleyconstruction.com and cc ajohnson@leapleyconstruction.com | ||
| 25153 | 25153-IN2 | March | 2026 | Unified Doors and Hardware | $4,500.00 | 15th | Paid | $359,330.00 | $0.00 | $356,730.00 | 1.68% | $6,000.00 | $0.00 | $0.00 | |||
| 25106 | 25106-IN3 | May | 2026 | Turner | $45,697.57 | 13th | Unpaid | $374,076.00 | $10,730.00 | $384,806.00 | 28.62% | $110,130.00 | $0.00 | $0.00 | |||
| 25119 | 25119-IN1 | May | 2026 | Balfour Beatty | $37,185.66 | 15th | Unpaid | $465,626.00 | $27,392.80 | $493,018.80 | 7.94% | $39,142.80 | $0.00 | $0.00 | |||
| 25122 | 25122-IN4 | May | 2026 | Evergreen | $26,828.00 | 15th | Unpaid | $214,460.00 | $0.00 | $214,460.00 | 34.54% | $74,080.00 | $0.00 | $0.00 | |||
| 25154 | 25154-IN1 | March | 2026 | Tull Brothers | $18,000.00 | 5th | Paid | $415,525.00 | $0.00 | $415,525.00 | 4.81% | $20,000.00 | $0.00 | $0.00 | |||
| 25120 | 25120-IN6 | February | 2026 | Leapley | $508.50 | 15th | Paid | $133,750.00 | $7,390.00 | $141,140.00 | 98.41% | $138,890.00 | $0.00 | $0.00 | |||
| 25130 | 25130-IN1 | February | 2026 | JE Dunn | $432.00 | 15th | Paid | $360,000.00 | $0.00 | $360,000.00 | 0.13% | $480.00 | $0.00 | $0.00 | |||
| 26101 | 26101-IN4 | MAY | 2026 | Batson Cook | $35,325.00 | 15th | Unpaid | $97,000.00 | $0.00 | $0.00 | 76% | $73,720.00 | $0.00 | ||||
| 25133 | 25133-IN3F | March | 2026 | Allegheny | $650.00 | 15th | Paid | $13,000.00 | $0.00 | $13,000.00 | 100% | $13,000.00 | $0.00 | $0.00 | |||
| 25125 | 25125-IN2 | April | 2026 | Arch-I-Tech Doors | $6,390.00 | 15th | Unpaid | $15,600.00 | $0.00 | $15,600.00 | 64.74% | $10,100.00 | $0.00 | $0.00 | |||
| 26113 | 26113-IN1 | April | 2026 | New South Construction | $76,680.00 | 9th | Unpaid | $189,400.00 | $0.00 | $189,400.00 | 44.98% | $85,200.00 | $0.00 | $0.00 | |||
| 23105 | 23105-IN5 | SEP | 2026 | Skanska | $350.00 | 20th | Unpaid | $6,120.00 | $0.00 | 0% | |||||||
| 25132 | 25132-IN4 | May | 2026 | Unified Doors and Hardware | $62,100.00 | 15th | Unpaid | $437,900.00 | $2,369.27 | $440,269.27 | 34.25% | $150,781.27 | $0.00 | $0.00 | Send to ssteever@udhgroup.com and InstallerPayapps@udhgroup.com and vendorinvoices@udhgroup.com | ||
| 26108 | 26108-IN1 | May | 2026 | BL Harbert International | $30,233.75 | 20th | Unpaid | $297,200.00 | $0.00 | $297,200.00 | 10.71% | $31,825.00 | $0.00 | $0.00 | Josh Horta | ||
| 25102 | 25102-IN10 | April | 2026 | DFH Commercial | $17,010.00 | 15th | Paid | $350,000.00 | $39,649.00 | $389,649.00 | 82.04% | $319,649.00 | $0.00 | $0.00 | |||
| 25124 | 25124-IN1 | April | 2026 | Kelley Bros | $2,500.00 | 15th | Paid | $11,500.00 | $0.00 | $11,500.00 | 21.74% | $2,500.00 | $0.00 | $0.00 | |||
| 26101 | 26101-IN2 | March | 2026 | Batson Cook | $1,485.00 | 15th | Paid | $97,000.00 | $0.00 | $97,000.00 | 25.15% | $24,400.00 | $0.00 | $0.00 | |||
| 25110 | 25110-IN10 | June | 2026 | Tull Brothers | $1,425.00 | 5th | Unpaid | $204,350.00 | $62,580.40 | $266,930.40 | 100% | $266,930.40 | $0.00 | $0.00 | Send to Jessica Newton jnewton@tullinc.com | ||
| 25148 | 25148-IN5 R.2 | May | 2026 | Unified Doors and Hardware | $30,420.00 | 15th | Unpaid | $192,500.00 | $11,630.00 | $204,130.00 | 62.57% | $127,730.00 | $0.00 | $0.00 | Send to ssteever@udhgroup.com and InstallerPayapps@udhgroup.com and vendorinvoices@udhgroup.com | ||
| 25118 | 25118-IN3 | February | 2026 | Arch-I-Tech Doors | $40,455.00 | 20th | Paid | $105,500.00 | $0.00 | $105,500.00 | 56.87% | $60,000.00 | $0.00 | $0.00 | |||
| 26003 | 26003-IN2 | May | 2026 | Connell and Hodges | $595.00 | 20th | Unpaid | $5,950.00 | $0.00 | $5,950.00 | 100% | $5,950.00 | $0.00 | $0.00 | Send to bconnell@connellandhodges.com | ||
| 26008 | 26008-IN1 | May | 2026 | New South Construction | $800.00 | 15th | Unpaid | $350.00 | $0.00 | $350.00 | 229% | $800.00 | $0.00 | $0.00 | virgil.studdard@caddell.com | ||
| 25154 | 25154-IN3 | June | 2026 | Tull Brothers | $3,420.00 | 5th | Paid | $415,525.00 | $2,850.00 | $418,375.00 | 10.96% | $45,850.00 | $0.00 | $0.00 | Send to Jessica Newton jnewton@tullinc.com Luke Tingle ltingle@tullinc.com | ||
| 25116 | 25116-IN1 | May | 2026 | Gilbane | $5,799.75 | 15th | Unpaid | $239,918.00 | $4,005.00 | $243,923.00 | 2.5% | $6,105.00 | $0.00 | $0.00 | |||
| 26125 | 26125-IN1 | May | 2026 | Arch-I-Tech Doors | $405.00 | 15th | Unpaid | $18,350.00 | $0.00 | $18,350.00 | 2.45% | $450.00 | $0.00 | $0.00 | cc makenzye.long@architechdoors.com | ||
| 25116 | 25116-IN2 | June | 2026 | Gilbane | $5,605.00 | 15th | Unpaid | $239,918.00 | $4,005.00 | $243,923.00 | 4.92% | $12,005.00 | $0.00 | $0.00 | |||
| 25122 | 25122-IN5 | June | 2026 | Evergreen | $53,437.50 | 15th | Unpaid | $214,460.00 | $0.00 | $214,460.00 | 60.77% | $130,330.00 | $0.00 | $0.00 | |||
| 25118 | 25118-IN6F | June | 2026 | Arch-I-Tech Doors | $11,016.00 | 20th | Unpaid | $105,500.00 | $4,660.00 | $110,160.00 | 100% | $110,160.00 | $0.00 | $0.00 | cc makenzye.long@architechdoors.com | ||
| 24102 | 24102-IN9 | APR | 2026 | BL Harbert International | $29,343.00 | 20th | Unpaid | $230,423.00 | $55,220.00 | $285,643.00 | 1 | $285,643.00 | $-256,300.00 | Send pay apps to Cole Smith CSmith@blharbert.com and CBice@blharbert.com and SRogers@blharbert.com | |||
| 25501 | 25501-IN13 | JUN | 2026 | Kendell | $1,850.00 | 5th | Unpaid | $9,850.00 | $0.00 | $0.00 | 100.0000 | $32,040.41 | $0.00 | ||||
| 25502 | 25501-IN9 | JUN | 2026 | Kendell | $0.00 | 5th | Unpaid | $3,000.00 | $0.00 | $0.00 | 100.0000 | $9,750.00 | $0.00 | ||||
| 25108 | 25108-IN7 | June | 2026 | Unified Doors and Hardware | $14,826.60 | 15th | Unpaid | $64,500.00 | $28,634.00 | $93,134.00 | 100% | $93,134.00 | $0.00 | $0.00 | Send to ssteever@udhgroup.com and InstallerPayapps@udhgroup.com and vendorinvoices@udhgroup.com | ||
| 23110 | 23110-IN14 | March | 2026 | Unified Doors and Hardware | $540.00 | 15th | Paid | $348,000.00 | $53,761.45 | $401,761.45 | 100% | $401,761.45 | $0.00 | $0.00 | |||
| 25148 | 25148-IN3 | March | 2026 | Unified Doors and Hardware | $43,200.00 | 15th | Paid | $192,500.00 | $8,950.00 | $201,450.00 | 33.43% | $67,350.00 | $0.00 | $0.00 | |||
| 25102 | 25102-IN9 | MAR | 2026 | DFH Commercial | $1,710.00 | 15th | Paid | $350,000.00 | $37,749.00 | $387,749.00 | 0.775628048 | $3,007.49 | $-268,964.10 | $-30,074.90 | Send pay apps to Shannon McGinnis smcginnis@dfhcommercial.com and amcginnis@dfhcommercial.com | ||
| 24102 | 24102-IN8 | March | 2026 | BL Harbert International | $6,910.00 | 20th | Paid | $230,423.00 | $49,540.00 | $279,963.00 | 91.55% | $256,300.00 | $0.00 | $0.00 | |||
| 24114 | 24114-IN15 | March | 2026 | Kendell | $646.55 | 15th | Paid | $348,000.00 | $34,169.50 | $382,169.50 | 99.69% | $380,969.50 | $0.00 | $0.00 | |||
| 25113 | 25113-IN9 R.1 | March | 2026 | Unified Doors and Hardware | $122,611.73 | 15th | Paid | $1,045,050.00 | $74,750.33 | $1,119,800.33 | 78.97% | $884,280.08 | $0.00 | $0.00 | |||
| 24123 | 24123-IN6 | March | 2026 | Gilbane | $10,180.00 | 20th | Paid | $45,900.00 | $14,820.00 | $60,720.00 | 100% | $60,720.00 | $0.00 | $0.00 | |||
| 25108 | 25108-IN7 | March | 2026 | Unified Doors and Hardware | $3,024.00 | 15th | Paid | $64,500.00 | $12,160.00 | $76,660.00 | 100% | $76,660.00 | $0.00 | $0.00 | |||
| 25120 | 25120-IN7 | March | 2026 | Leapley | $2,799.00 | 15th | Paid | $133,750.00 | $8,250.00 | $142,000.00 | 100% | $142,000.00 | $0.00 | $0.00 | |||
| 25118 | 25118-IN4 | March | 2026 | Arch-I-Tech Doors | $40,950.00 | 20th | Paid | $105,500.00 | $0.00 | $105,500.00 | 100% | $105,500.00 | $0.00 | $0.00 | |||
| 25127 | 25127-IN5 | February | 2026 | Kelley Bros | $1,300.00 | 15th | Paid | $19,170.00 | $2,100.00 | $21,270.00 | 100% | $21,270.00 | $0.00 | $0.00 | |||
| 24112 | 24112-IN3F | December | 2025 | Arch-I-Tech Doors | $3,435.00 | 20th | Paid | $33,200.00 | $1,150.00 | $34,350.00 | 100% | $34,350.00 | $0.00 | $0.00 | |||
| Grand Total: | |||||||||||||||||
