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Contracts
| Overview | Contacts | Contract Info | Budget Tracking | Timeline | Dec 2025 | Jan 2026 | |||||||||||||||||||||||||||||
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| Job # | Job Name | Customer | BMA PM | GC PM | Mkt Segment | Location | Award | Insurance Type | FW | Status | Jobsite Update | Budget hours | Actual hours | Worked % | Prelim | HPI | Comp % | Contract Value | C/O | Total | Sub Value | BMA Net | Leafs | Doors per FW | Pallets | Job Start | Job End | W1 | W2 | W3 | W1 | W2 | W3 | ||
| Job # | Job Name | Customer | BMA PM | GC PM | Mkt Segment | Location | Award | Insurance Type | FW | Status | Jobsite Update | Budget hours | Actual hours | Worked % | Prelim | HPI | Comp % | Contract Value | C/O | Total | Sub Value | BMA Net | Leafs | Doors per FW | Pallets | Job Start | Job End | Dec 2025 | Jan 2026 | ||||||
| W1 | W2 | W3 | W1 | W2 | W3 | ||||||||||||||||||||||||||||||
| 26102 | Golden Moon Casino | Tull Bros | Joey Tanner | Other | MS | No | Active | 13,371 | 0 | 0% | $1,149,375.00 | $0.00 | $1,149,375.00 | $0.00 | $1,149,375.00 | 3401 | |||||||||||||||||||
| 26101 | URMC Labor & Delivery + ICU | Batson Cook | Mike | Lynwood Dees | Hospital | GA | Loi | No | Active | 946 | 0 | 0% | $97,000.00 | $0.00 | $97,000.00 | $0.00 | $97,000.00 | 812 | |||||||||||||||||
| 25504 | Orlando Health | Pro Door | Tal | FAAS | N/A FAAS | Agreement | N/A | Yes | Active | Job Not Ready | 1,008 | 0 | 0% | N/A | 73.6% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 275 | 922 | |||||||||||||
| 25502 | Fuji | Kendell | Tal | FAAS | N/A FAAS | Contract | N/A | No | Active | Running Smooth | 0 | 0 | 0% | N/A | $3,000.00 | $0.00 | $3,000.00 | $0.00 | $3,000.00 | ||||||||||||||||
| 25501 | Swedish Hospital | Kendell | Tal | Brent Collins | FAAS | N/A FAAS | Contract | N/A | No | Active | Running Smooth | 0 | 9 | 0% | N/A | Trad | $9,850.00 | $0.00 | $9,850.00 | $0.00 | $9,850.00 | ||||||||||||||
| 25155 | JAN 107 PO 1486.3A (Field ONLY) | Tull Bros | Luke Tingle | Data Center | Jackson, MS | Po | No | Active | 1,446 | 0 | 0% | $415,525.00 | $0.00 | $415,525.00 | $0.00 | $415,525.00 | 158 | ||||||||||||||||||
| 25154 | JAN 105 PO 1485.3A (Field ONLY) | Tull Bros | Luke Tingle | Data Center | Jackson, MS | Po | No | Active | 1,446 | 0 | 0% | $415,525.00 | $0.00 | $415,525.00 | $0.00 | $415,525.00 | 157 | ||||||||||||||||||
| 25153 | Aligned CMH02 | Unified Door and HW | Other | Conesville, OH | Loi | No | Active | 3,062 | 0 | 0% | $359,330.00 | $0.00 | $359,330.00 | $0.00 | $359,330.00 | 332 | |||||||||||||||||||
| 25152 | Project Amplify | Tull Bros | Danielle | Other | Byhalia, MS | Po | Standard | No | Active | 8,271 | 0 | 0% | $740,725.00 | $0.00 | $740,725.00 | $0.00 | $740,725.00 | 908 | |||||||||||||||||
| 25151 | Army Reserve Center | BL Harbert | Mike | Government | Birmingham, AL | Loi | No | Active | Job Not Ready | 834 | 0 | 0% | $75,000.00 | $0.00 | $75,000.00 | $0.00 | $75,000.00 | 145 | |||||||||||||||||
| 25150 | Living Space Buford | Allegheny | Mike | Multifamily | GA | Loi | No | Active | Job Not Ready | 219 | 0 | 0% | $22,175.00 | $0.00 | $22,175.00 | $0.00 | $22,175.00 | 46 | |||||||||||||||||
| 25149 | WM 1020-2 GMF/RVR Reno | Skanska | Jay | Hayley Guesuelle | Office | GA | Contract | CCIP | No | Active | Job Not Ready | 0 | 0 | 0% | N/A | $3,500.00 | $0.00 | $3,500.00 | $0.00 | $3,500.00 | |||||||||||||||
| 25148 | Cobb Galeria Reno 151433.08 | Unified Door and HW | Jay | Brandon Ward | Hotel | GA | Contract | OCIP | Yes | Active | Job Not Ready | 2,086 | 10 | 0% | Y | $192,500.00 | $1,500.00 | $194,000.00 | $0.00 | $192,500.00 | 396 | ||||||||||||||
| 25147 | GT AIMPF Phase 2 | Structor Group | Mike | Riley Voorhis | Higher Ed | GA | Contract | Standard | Yes | Active | Punch Out | 154 | 5 | 3% | N/A | 95.2% | $11,150.00 | $0.00 | $11,150.00 | $7,060.00 | $4,090.00 | 36 | 31 | ||||||||||||
| 25146 | Vero Beach Museum | Allegheny | Mike | John Ciamacco | Other | FL | No | Active | Job Not Ready | 505 | 0 | 0% | $57,150.00 | $0.00 | $57,150.00 | $0.00 | $57,150.00 | 90 | |||||||||||||||||
| 25145 | Murphey Candler Elem School JF1571 | Unified Door and HW | Mike | Daniel Spencer | Lower School | GA | Ntp | Standard | Yes | Active | Running Smooth | 1,018 | 0 | 0% | 60.9% | $70,000.00 | $0.00 | $70,000.00 | $0.00 | $70,000.00 | 189 | 86 | |||||||||||||
| 25144 | WBD PCR 233-238 | Skanska | Jay | Office | GA | Loi | CCIP | No | Active | Job Not Ready | 47 | 0 | 0% | N/A | $4,750.00 | $0.00 | $4,750.00 | $0.00 | $4,750.00 | 6 | 2025-12-08 | 2026-07-12 | |||||||||||||
| 25143 | VOID JAN 105 and JAN 107 | Tull Brothers | Mike | Luke Tingle | Data Center | Jackson, MS | Po | No | Void | 3,219 | 0 | 0% | Trad | $831,050.00 | $0.00 | $831,050.00 | $0.00 | $831,050.00 | 379 | 2026-06-01 | 2027-07-14 | ||||||||||||||
| 25142 | WM Studio C Rack Room | Skanska | Jay | CCIP | No | Warranty | 35 | 0 | 0% | N/A | $4,000.00 | $0.00 | $4,000.00 | $2,800.00 | $1,200.00 | 5 | |||||||||||||||||||
| 25141 | Wellstar Columbia MOB | Turner | Jay | Hospital | Augusta, GA | Loi | No | Active | Job Not Ready | 0 | 0 | 0% | $98,300.00 | $0.00 | $98,300.00 | $0.00 | $98,300.00 | 2026-03-01 | 2026-07-07 | ||||||||||||||||
| 25140 | Gaylord Palms Lobby | Allegheny | Jay | John Ciamacco | Po | Standard | No | Warranty | 98 | 0 | 0% | $13,950.00 | $7,000.00 | $20,950.00 | $9,675.00 | $4,275.00 | 17 | ||||||||||||||||||
| 25139 | Chatham Co. MAPSF & Anexx Project | Mullins Building Products | Jay | Richard Merritt | Government | Savannah, GA | Loi | No | Active | Job Not Ready | 1,527 | 0 | 0% | $140,750.00 | $0.00 | $140,750.00 | $0.00 | $140,750.00 | 320 | 2026-07-01 | 2026-10-14 | ||||||||||||||
| 25138 | Walmart Douglas DC | Cook and Boardman | Jay | Jeremy Betzler | Po | Standard | No | Warranty | 186 | 152 | 82% | N/A | $15,760.00 | $0.00 | $15,760.00 | $0.00 | $15,760.00 | 24 | |||||||||||||||||
| 25137 | Woodstock HS Addition | Kelley Bros. | Mike | Cameron Webb | Po | No | Warranty | 0 | 0 | 0% | N/A | $2,250.00 | $0.00 | $2,250.00 | $1,530.00 | $720.00 | |||||||||||||||||||
| 25136 | 1221 Grundy | Unified Door and HW | Mike | Nadiya Lysa | Multifamily | Nashville, TN | Po | Standard | No | Active | 6,932 | 0 | 0% | N/A | $906,170.00 | $6,950.00 | $913,120.00 | $634,045.00 | $272,125.00 | 2312 | 2026-10-16 | 2027-07-30 | |||||||||||||
| 25135 | Vantage GA21 | Turner | Mike | Government | GA | Contract | OCIP | No | Active | Job Not Ready | 1,616 | 0 | 0% | $241,240.00 | $0.00 | $241,240.00 | $0.00 | $241,240.00 | 224 | 2026-03-16 | 2027-09-17 | ||||||||||||||
| 25134 | WM 1060-3 Engineering | Skanska | Jay | Adam Hunger | Office | GA | Contract | CCIP | No | Active | Job Not Ready | 0 | 0 | 0% | N/A | $4,000.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | 2 | 2026-01-01 | 2026-01-06 |
$80
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$50
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| 25133 | Sunbelt Rentals | Allegheny | Jay | Dave Fetzner | Office | Nashville, TN | Contract | Standard | Yes | Active | Job Not Ready | 127 | 0 | 0% | N/A | 0.0% | $13,000.00 | $0.00 | $13,000.00 | $9,100.00 | $3,900.00 | 23 | 22 | 2025-12-16 | 2026-01-17 |
$8
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| 25132 | AWS 078/079 151578.08 | Unified Door and HW | Mike | Emily Krannawitter | Data Center | GA | Contract | CCIP | Yes | Active | Job Not Ready | 6,228 | 0 | 0% | 0.0% | $437,900.00 | $0.00 | $437,900.00 | $0.00 | $437,900.00 | 709 | 12 | 2026-04-01 | 2027-05-07 | |||||||||||
| 25131 | Project Hummingbird | Allegheny | Mike | Dave Fetzner | Data Center | GA | Loi | No | Active | Job Not Ready | 1,215 | 0 | 0% | $88,100.00 | $0.00 | $88,100.00 | $0.00 | $88,100.00 | 210 | 2026-05-01 | 2026-08-30 | ||||||||||||||
| 25130 | Henry Tower 1 | JE Dunn | Mike | Christopher Johan | Multifamily | GA | Contract | OCIP | No | Active | Job Not Ready | 4,816 | 0 | 0% | $360,000.00 | $0.00 | $360,000.00 | $0.00 | $360,000.00 | 886 | 2026-05-16 | 2027-04-20 | |||||||||||||
| 25129 | SCHS Inercollegiate HS | Warren Doors | Jay | Deb Feiler | Po | Standard | Yes | Warranty | Job Not Ready | 266 | 0 | 0% | 98.7% | $40,700.00 | $3,280.00 | $43,980.00 | $30,000.00 | $10,700.00 | Bath accessories | 224 | |||||||||||||||
| 25128 | Jan 104 | Tull Brothers | Jay | Luke Tingle | Po | Standard | Yes | Warranty | Job Not Ready | 620 | 1,175 | 190% | Y | 87.3% | $69,000.00 | $5,950.00 | $74,950.00 | $0.00 | $69,000.00 | 66 | 210 | ||||||||||||||
| 25127 | UGA Track and Field | Kelley Bros. | Mike | Bobby Grubbs | Higher Ed | GA | Contract | Standard | Yes | Active | Punch Out | 265 | 490 | 185% | Y | Hpi | 86.2% | $19,170.00 | $800.00 | $19,970.00 | $0.00 | $19,170.00 | 50 | 48 | 2 | 2025-08-22 | 2026-01-03 |
$50
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| 25126 | P'tree Immediate Healthcare-Duluth | Arch-I-Tech Doors | Mike | Philip Henri | Wo | Standard | Yes | Warranty | Punch Out | 55 | 67 | 122% | N/A | Hpi | 93.2% | $6,500.00 | $0.00 | $6,500.00 | $0.00 | $6,500.00 | 25 | 25 | |||||||||||||
| 25125 | Freedom Church | Arch-I-Tech Doors | Mike | Philip Henri | Religious | GA | Wo | Standard | Yes | Active | Job Not Ready | 162 | 0 | 0% | Y | Hpi | 0.5% | $15,600.00 | $0.00 | $15,600.00 | $0.00 | $15,600.00 | 51 | 42 | 2026-06-01 | 2026-06-30 | |||||||||
| 25124 | Atlanta Fire Station #26 | Kelley Bros. | Mike | Bobby Grubbs | Other | GA | Contract | Standard | No | Active | Job Not Ready | 156 | 0 | 0% | N/A | Trad | $11,500.00 | $0.00 | $11,500.00 | $0.00 | $11,500.00 | 41 | 2025-11-08 | 2025-11-20 | |||||||||||
| 25123 | Fulton County Brown Field ARFF | Sovereign Cooper | Mike | Todd Davis | Government | GA | Contract | Standard | No | Active | Job Not Ready | 78 | 0 | 0% | N/A | $9,500.00 | $0.00 | $9,500.00 | $0.00 | $9,500.00 | 22 | 2026-02-01 | 2026-05-30 | ||||||||||||
| 25122 | Lovejoy HS | Evergreen | Mike | Brian Williams | High School | GA | Contract | Standard | Yes | Active | Delivery expected this week, Job Not Ready | 2,214 | 445 | 20% | Y | Hpi | 25.0% | $214,460.00 | $0.00 | $214,460.00 | $0.00 | $214,460.00 | 662 | 818 | 13 | 2025-10-16 | 2026-06-30 | ||||||||
| 25121 | WBD PCR/ACR 23 & 25 #2123003-233 | Skanska | Jay | Jordan Johnson | Office | GA | Contract | CCIP | Yes | Active | Running Smooth | 41 | 17 | 42% | N/A | Trad | 92.0% | $4,100.00 | $4,000.00 | $8,100.00 | $0.00 | $4,100.00 | 5 | 5 | 2025-08-01 | 2025-08-13 | |||||||||
| 25120 | Southern Company Gas | Leapley | Jay | Grant Bell | Office | GA | Contract | Standard | Yes | Active | Running Smooth | 1,486 | 0 | 0% | Y | Trad | $133,750.00 | $4,575.00 | $138,325.00 | $93,000.00 | $40,750.00 | 486 | 2025-08-16 | 2025-12-05 | |||||||||||
| 25119 | "LOB" Legislative Office Building | Balfour Beatty | Mike | Damien Crandall | Government | GA | Contract | Standard | Yes | Active | Job Not Ready | 3,646 | 0 | 0% | Y | Hpi | 50.0% | $465,626.00 | $0.00 | $465,626.00 | $0.00 | $465,626.00 | 836 | 1 | 2025-12-01 | 2026-10-13 | |||||||||
| 25118 | KSU Summit II | Arch-I-Tech Doors | Mike | Philip Henri | Higher Ed | GA | Wo | Standard | Yes | Active | Job Not Ready, Ready for Pallet Numbers | 1,131 | 23 | 2% | Y | Hpi | 8.0% | $105,500.00 | $0.00 | $105,500.00 | $63,300.00 | $42,200.00 | 651 | 625 | 69 | 2025-08-01 | 2026-04-22 | ||||||||
| 25117 | Must Ministries | Batson Cook | Mike | Brian Doxey | Contract | Standard | Yes | Warranty | Punch Out | 65 | 35 | 55% | N/A | Trad | 99.2% | $7,000.00 | $0.00 | $7,000.00 | $0.00 | $7,000.00 | 24 | 24 | |||||||||||||
| 25116 | Sequoyah Middle & High School | Gilbane | Mike | Shane Phipps | High School | GA | CCIP | No | Active | Job Not Ready | 2,825 | 0 | 0% | $235,418.00 | $3,385.00 | $238,803.00 | $0.00 | $235,418.00 | 743 | 2027-01-01 | 2029-02-28 | ||||||||||||||
| 25115 | Brookhaven Orthodontics | S.C. Barker Construction | Mike | Bobby Rozier | Contract | Standard | Yes | Warranty | Punch Out | 66 | 0 | 0% | N/A | Trad | 100.0% | $7,425.00 | $0.00 | $7,425.00 | $4,800.00 | $2,625.00 | 16 | ||||||||||||||
| 25114 | PNH MRI Expansion | Batson Cook | Mike | Nicholas Boyd | Contract | Standard | Yes | Warranty | Punch Out | 59 | 0 | 0% | N/A | Trad | 100.0% | $7,200.00 | $1,490.00 | $8,690.00 | $4,700.00 | $2,500.00 | 12 | 11 | |||||||||||||
| 25113 | Project Alliance- CA1180, CA1181, CA1182, CA1183 | Unified Door and HW | Jay | Dakota Borman | Data Center | Jackson, MS | Contract | CCIP | Yes | Active | Running Smooth | 10,532 | 26 | 0% | Y | Hpi | 40.8% | $1,045,050.00 | $49,700.33 | $1,094,750.33 | $224,300.00 | $820,750.00 | 1092 | 1002 | 100 | 2025-07-23 | 2027-01-30 | ||||||||
| 25113 | Project Alliance- CA1180, CA1181, CA1182, CA1183 | Unified Door and HW | Jay | Dakota Borman | Data Center | Jackson, MS | Contract | CCIP | Yes | Active | Running Smooth | 10,532 | 26 | 0% | Y | Hpi | 62.7% | $1,045,050.00 | $49,700.33 | $1,094,750.33 | $224,300.00 | $820,750.00 | 1092 | 1002 | 100 | 2025-07-23 | 2027-01-30 | ||||||||
| 25112 | Atlanta Falcons Training Facility | Kelley Bros. | Mike | Cameron Webb | Contract | Standard | Yes | Warranty | Punch Out | 77 | 13 | 17% | N/A | Trad | 96.7% | $2,100.00 | $0.00 | $2,100.00 | $0.00 | $2,100.00 | 6 | ||||||||||||||
| 25111 | WBD Tape 32 | Skanska 2123003-232 | Jay | Jordan | Contract | CCIP | Yes | Warranty | 37 | 9 | 24% | N/A | 0.0% | $3,300.00 | $0.00 | $3,300.00 | $2,200.00 | $1,100.00 | 5 | 5 | |||||||||||||||
| 25110 | Rock Nashville Soundcheck TI Bldg 3 | Tull Brothers | Mike | Joey Tanner | Office | Nashville, TN | Contract | Standard | Yes | Active | Running Smooth | 1,234 | 0 | 0% | N/A | Trad | 96.0% | $204,350.00 | $74,970.33 | $279,320.33 | $142,500.00 | $61,850.00 | 272 | 246 | 2025-08-16 | 2025-11-30 | |||||||||
| 25109 | GT Nanotech Cleanroom | Arch-I-Tech Doors | Mike | Philip Henri | Wo | Standard | Yes | Warranty | 68 | 93 | 137% | N/A | Trad | 0.0% | $7,400.00 | $4,800.00 | $12,200.00 | $4,070.00 | $3,330.00 | 4 | 5 | ||||||||||||||
| 25108 | Carroll County Admin Building JF-1479 | Unified Door and HW | Jay | Erica Gugliemucci | Government | GA | Contract | Standard | Yes | Active | Job Not Ready, Update FW | 739 | 5 | 1% | Y | Hpi | 94.4% | $64,500.00 | $8,750.00 | $73,250.00 | $35,475.00 | $29,025.00 | 215 | 215 | 17 | 2025-06-16 | 2025-12-14 | ||||||||
| 25107 | KSU Bookstore | Kelley Bros. | Mike | Temi Aladegbemi | Contract | Standard | Yes | Warranty | 47 | 0 | 0% | 80.0% | $5,200.00 | $0.00 | $5,200.00 | $3,300.00 | $1,900.00 | 13 | 10 | ||||||||||||||||
| 25106 | Clemson CVM | Turner | Mike | Mayank Misra | Higher Ed | SC | Contract | CIP | Yes | Active | Job Not Ready, Delivery received | 1,761 | 0 | 0% | N/A | Hpi | 0.0% | $374,076.00 | $-4,625.00 | $369,451.00 | $147,729.00 | $226,347.00 | 612 | 42 | 2026-01-01 | 2026-06-30 | |||||||||
| 25105 | Washington Park ES | Kelley Bros. | Mike | Cameron Webb | Lower School | GA | Contract | Standard | Yes | Active | Job Not Ready | 155 | 0 | 0% | Trad | 0.0% | $16,250.00 | $0.00 | $16,250.00 | $10,550.00 | $5,700.00 | 52 | 45 | 2025-12-16 | 2025-12-30 | ||||||||||
| 25104 | JCCS Primary School | Kelley Bros. | Mike | Cameron Webb | Contract | Standard | Yes | Warranty | Punch Out | 60 | 80 | 133% | N/A | Hpi | 63.5% | $7,500.00 | $0.00 | $7,500.00 | $0.00 | $7,500.00 | 14 | 17 | |||||||||||||
| 25103 | Forsyth Co Sheriff's Office | Crown Service Contractors | Mike | Jason Rizner | Po | Standard | Yes | Warranty | 25 | 2 | 8% | 100.0% | $3,000.00 | $0.00 | $3,000.00 | $0.00 | $3,000.00 | 3 | |||||||||||||||||
| 25102 | QTS ATL2 DC10 | DFH Commercial | Jay | Jason McCoid | Data Center | GA | Po | Standard | Yes | Active | Running Smooth | 5,066 | 58 | 1% | Y | Trad | 53.6% | $350,000.00 | $37,049.00 | $387,049.00 | $245,000.00 | $105,000.00 | 547 | 451 | 2025-03-26 | 2026-07-30 | |||||||||
| 25101 | Life Time Perimeter | Gilbane | Mike | David Conlon | Contract | Standard | Yes | Warranty | Punch Out | 195 | 0 | 0% | Y | Trad | 49.4% | $18,120.00 | $18,412.00 | $36,532.00 | $10,100.00 | $8,020.00 | 43 | 77 | |||||||||||||
| 25100 | W Hotel- Austin,TX | Allegheny | Jay | Heather Campbell | Loi | Standard | No | Warranty | 35 | 71 | 203% | $10,500.00 | $0.00 | $10,500.00 | $0.00 | $10,500.00 | |||||||||||||||||||
| 25019 | JF1503 Douglas County | Unified Door and HW | Marcus Lovett | Loi | Standard | No | Warranty | 0 | 0 | 0% | N/A | $945.00 | $0.00 | $945.00 | $590.00 | $355.00 | |||||||||||||||||||
| 25018 | Lovejoy Repairs | Kelley Bros. | Mike | Cameron Webb | High School | GA | Standard | No | Active | Punch Out | 0 | 9 | 0% | N/A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| 25017 | Walmart DC Monroe | Cook and Boardman | Jay | Jeremy Betzler | No | Warranty | 0 | 0 | 0% | $600.00 | $0.00 | $600.00 | $0.00 | $600.00 | |||||||||||||||||||||
| 25016 | Lodging kick plate install | BL Harbert International | Jay | Jon Grimes | No | Warranty | 0 | 0 | 0% | $16,000.00 | $0.00 | $16,000.00 | $12,600.00 | $3,400.00 | |||||||||||||||||||||
| 25015 | Service Call | Batchlor & Kimball | No | Warranty | Job Not Ready, Punch Out | 0 | 0 | 0% | $475.00 | $0.00 | $475.00 | $475.00 | $0.00 | ||||||||||||||||||||||
| 25014 | Paseo T2 Sales Office | Unified Door and HW | Jay | Nick D'Angelo | Po | Yes | Warranty | Job Not Ready | 47 | 0 | 0% | N/A | 93.5% | $8,000.00 | $4,669.00 | $12,669.00 | $6,155.00 | $1,845.00 | 17 | 16 | |||||||||||||||
| 25013 | Gaylord Sun Ballroom | Allegheny | Gary Ausefski | WO | No | Warranty | Job Not Ready | 0 | 0 | 0% | N/A | $5,880.00 | $0.00 | $5,880.00 | $4,380.00 | $1,500.00 | |||||||||||||||||||
| 25012 | Loews Hotel | Unified Door and HW | Jay | Chris Sharmon | Standard | No | Warranty | Job Not Ready | 0 | 21 | 0% | N/A | $3,010.00 | $0.00 | $3,010.00 | $0.00 | $3,010.00 | ||||||||||||||||||
| 25010 | Cross Church Doors | Arch-I-Tech Doors | Mike | Philip Henri | Wo | Standard | No | Warranty | Punch Out | 0 | 0 | 0% | N/A | $800.00 | $0.00 | $800.00 | $0.00 | $800.00 | |||||||||||||||||
| 25009 | Anthem House | Arco Murray | Jay | Po | Standard | No | Warranty | 0 | 0 | 0% | $5,725.00 | $0.00 | $5,725.00 | $4,500.00 | $1,225.00 | ||||||||||||||||||||
| 25008 | Bondo JAN Data | Tull Brothers | Jay | Luke Tingle | Standard | No | Warranty | T&M work coming/ongoing | 0 | 0 | 0% | N/A | Trad | $146,790.00 | $0.00 | $146,790.00 | $71,302.50 | $75,487.50 | |||||||||||||||||
| 25007 | Service Call 290 Country Club | Structor Group | Jay | Chasity Gilliam | Standard | No | Warranty | 0 | 0 | 0% | $1,400.00 | $0.00 | $1,400.00 | $1,200.00 | $200.00 | ||||||||||||||||||||
| 25006 | Brunswick, GA Preps | Cook and Boardman | Jay | Jeremy Betzler | Standard | No | Warranty | 0 | 0 | 0% | $2,520.00 | $0.00 | $2,520.00 | $1,800.00 | $720.00 | ||||||||||||||||||||
| 25005 | Villa Rica Fire Station 9 | Kelley Bros. | Jay | Kim Norman | Po | Standard | No | Warranty | 0 | 0 | 0% | $500.00 | $0.00 | $500.00 | $350.00 | $150.00 | |||||||||||||||||||
| 25004 | QTS DC1 | DFH Commercial/Clayco | Jay | Contract | Standard | No | Void | 0 | 284 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| 25003 | DLR Suite 1300 | DFH Commercial | Jay | Jason | Loi | Standard | No | Warranty | 0 | 0 | 0% | $413.00 | $0.00 | $413.00 | $0.00 | $413.00 | |||||||||||||||||||
| 25002 | Left Field Plaza | New South Construction | Mike | Garrett Atkinson | Contract | Standard | Yes | Warranty | 41 | 0 | 0% | 0.0% | $3,500.00 | $0.00 | $3,500.00 | $2,100.00 | $1,400.00 | 6 | |||||||||||||||||
| 25001 | Bullpen Lounge and Seating | New South Construction | Mike | Garrett Atkinson | Contract | Standard | Yes | Warranty | 22 | 0 | 0% | 0.0% | $2,100.00 | $0.00 | $2,100.00 | $1,200.00 | $900.00 | 3 | |||||||||||||||||
| 24125 | QT Alpharetta | Builtech | Jay | Daniel Fink | Contract | Standard | No | Warranty | 49 | 49 | 100% | Trad | $4,500.00 | $0.00 | $4,500.00 | $0.00 | $4,500.00 | 13 | |||||||||||||||||
| 24124 | QT Bethlehem #1704 | Builtech | Jay | Daniel Fink | Contract | Standard | No | Warranty | 49 | 41 | 85% | Trad | $4,700.00 | $0.00 | $4,700.00 | $0.00 | $4,700.00 | 10 | |||||||||||||||||
| 24123 | Chapel Hill HS | Gilbane | Mike | Bryan Sandbach | High School | GA | Contract | Standard | Yes | Active | Punch Out | 276 | 0 | 0% | Y | Trad | 88.9% | $45,900.00 | $4,640.00 | $50,540.00 | $29,835.00 | $16,065.00 | 117 | 121 | 2025-08-08 | 2025-12-05 | |||||||||
| 24122 | Gaylord Lobby and Guest Rooms | Allegheny | Jay | Heather Campbell | Po | Standard | No | Warranty | 573 | 0 | 0% | $56,543.00 | $82,515.95 | $139,058.95 | $96,101.04 | $-39,558.04 | |||||||||||||||||||
| 24121 | VOID Fontainebleau | Allegheny | Jay | Christina Wheeler | Loi | Standard | No | Void | 0 | 0 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||
| 24120 | Gaylord Sun Ballroom | Allegheny | Jay | Heather Campbell | Contract | Standard | Yes | Warranty | 484 | 0 | 0% | 25.1% | $36,300.00 | $0.00 | $36,300.00 | $0.00 | $36,300.00 | 1415 | |||||||||||||||||
| 24119 | Tacamo Blg B95 | Choate Construction | Jay | Chandler Graham | Contract | Standard | Yes | Warranty | Running Smooth, CO/Invoicing issues | 638 | 914 | 143% | Y | Trad | 94.7% | $44,400.00 | $3,448.30 | $47,848.30 | $0.00 | $44,400.00 | 65 | 58 | |||||||||||||
| 24118 | Harris Co Public Works Facility | Principle Construction | Jay | Larry Scarborough | Po | Standard | Yes | Warranty | 123 | 0 | 0% | 92.9% | $9,200.00 | $0.00 | $9,200.00 | $0.00 | $9,200.00 | 28 | |||||||||||||||||
| 24117 | Harrison HS | Swinerton | Mike | Sam Littman | High School | GA | Contract | CCIP | Yes | Active | Running Smooth, Punch Out | 189 | 0 | 0% | Y | Hpi | 95.7% | $33,500.00 | $1,650.00 | $35,150.00 | $21,000.00 | $12,500.00 | 63 | 62 | |||||||||||
| 24116 | KSU Stillwell Baseball Stadium | Arch-I-Tech Doors | Mike | Philip Henri | Wo | DCIP - GL | Yes | Warranty | Punch Out | 71 | 0 | 0% | Y | Trad | 76.1% | $13,000.00 | $850.00 | $13,850.00 | $8,500.00 | $4,500.00 | 38 | 38 | |||||||||||||
| 24115 | BAE Systems Analytical Lab | BL Harbert International | Mike | Craig Head | Contract | Standard | Yes | Warranty | Punch Out | 613 | 799 | 130% | TN doesn't require one | Trad | 85.7% | $33,300.00 | $12,660.00 | $45,960.00 | $0.00 | $33,300.00 | 131 | ||||||||||||||
| 24115 | BAE Systems Analytical Lab | BL Harbert International | Mike | Craig Head | Contract | Standard | Yes | Warranty | Punch Out | 613 | 799 | 130% | TN doesn't require one | Trad | 0.0% | $33,300.00 | $12,660.00 | $45,960.00 | $0.00 | $33,300.00 | 131 | ||||||||||||||
| 24114 | 915 Division St | Kendell | Jay | John King | Multifamily | Nashville, TN | Contract | OCIP | No | Active | Running Smooth, HWS changes | 3,779 | 0 | 0% | Y | Trad | $348,000.00 | $42,656.67 | $390,656.67 | $278,560.00 | $69,440.00 | 781 | 2025-01-08 | 2025-12-16 | |||||||||||
| 24113 | Echo Suites Conyers | Shell McElroy | Mike | Karen Gyatt | Contract | Standard | Yes | Warranty | Running Smooth, Punch Out | 828 | 0 | 0% | Y | Trad | 94.6% | $89,250.00 | $7,137.50 | $96,387.50 | $61,314.00 | $27,936.00 | 279 | 283 | |||||||||||||
| 24112 | Atlanta West Pentecostal Church | Arch-I-Tech Doors | Mike | Philip Henri | Religious | GA | Wo | Standard | Yes | Active | Punch Out | 403 | 336 | 83% | Y | Trad | 96.7% | $33,200.00 | $1,150.00 | $34,350.00 | $0.00 | $33,200.00 | 85 | 80 | 2025-08-16 | 2025-10-30 | |||||||||
| 24111 | Lodge at Big Canoe | Arch-I-Tech Doors | Jay | Wesley Wood | Po | Regular | Yes | Warranty | 0 | 0 | 0% | $7,930.00 | $3,800.00 | $11,730.00 | $5,210.00 | $2,720.00 | |||||||||||||||||||
| 24110 | HCA Fairview Park Hosp ICU Reno | Kendall | Mike | Drew | Contract | Standard | Yes | Warranty | Punch Out | 164 | 0 | 0% | Y | Trad | 86.2% | $19,600.00 | $4,910.00 | $24,510.00 | $10,400.00 | $9,200.00 | 32 | 29 | |||||||||||||
| 24109 | GT AIMPF Expansion Phase 1 | Structor Group | Mike | Julian Sonn | Contract | Regular | Yes | Warranty | 99 | 161 | 162% | 81.3% | $9,500.00 | $6,152.50 | $15,652.50 | $0.00 | $9,500.00 | 36 | |||||||||||||||||
| 24108 | ATL 11 | Clark Construction | Jay | Cullen Mullinax | Contract | OCIP | Yes | Warranty | 512 | 807 | 158% | Y | Trad | 93.0% | $41,600.00 | $25,647.50 | $67,247.50 | $0.00 | $41,600.00 | 40 | 40 | ||||||||||||||
| 24107 | 8 West Office-8th Floor | Arch-I-Tech Doors | Mike | Wesley Wood | Po | Regular | Yes | Warranty | 48 | 43 | 90% | 45.0% | $3,900.00 | $0.00 | $3,900.00 | $0.00 | $3,900.00 | 4 | |||||||||||||||||
| 24106 | TWD Eleague, PCR 13-16, Remote Graphics | Skanska 2123003-266.016 | Jay | Jordan Johnson | Contract | CCIP | Yes | Warranty | 0 | 115 | 0% | 97.1% | $680.00 | $12,831.00 | $13,511.00 | $4,875.00 | $-4,195.00 | 7 | |||||||||||||||||
| 24105 | QTS ATL2 DC2 | EA Door Supply | Jay | Elliot Abramson | Contract | Standard | Yes | Warranty | Running Smooth, T&M work coming/ongoing | 7,744 | 231 | 3% | Y | Trad | 73.2% | $514,450.00 | $114,993.68 | $629,443.68 | $323,465.00 | $190,985.00 | 553 | 455 | |||||||||||||
| 24104 | GSU Student Access Center | JE Dunn | Mike | Camilo Patino | Higher Ed | GA | Contract | DCIP - GL | Yes | Active | Punch Out | 592 | 26 | 4% | Y | Trad | 97.0% | $50,500.00 | $30,224.00 | $80,724.00 | $35,350.00 | $15,150.00 | 208 | 222 | 2024-11-24 | 2025-12-14 | |||||||||
| 24103 | Cobb Police #6 Build Out | Batson Cook | Mike | Brian Doxley | Contract | Regular | No | Warranty | 98 | 0 | 0% | $15,900.00 | $0.00 | $15,900.00 | $8,960.00 | $6,940.00 | |||||||||||||||||||
| 24102 | Fort Novosel Barracks Project | BL Harbert International | Mike | Corbin Bice | Military | Enterprise, AL | Contract | Standard | Yes | Active | Running Smooth | 2,747 | 1,997 | 73% | Y | Hpi | 60.0% | $230,423.00 | $49,540.00 | $279,963.00 | $0.00 | $230,423.00 | 868 | 990 | 104 | ||||||||||
| 24101 | WM UPS Generator Package 3 | Skanska 2123003-225.016 | Jay | Zaria Lee | Contract | CCIP | Yes | Warranty | Punch Out, Material/Supply issues | 54 | 43 | 80% | N/A | Trad | 76.7% | $5,600.00 | $2,350.00 | $7,950.00 | $2,400.00 | $3,200.00 | 3 | 6 | 2024-07-25 | 2024-08-22 | |||||||||||
| 24100 | WM 1060 NOC Bldg Paralleling | Skanska 212002-217 | Jay | Luis Lopez | Contract | CCIP | Yes | Warranty | 20 | 19 | 93% | 100.0% | $3,600.00 | $0.00 | $3,600.00 | $0.00 | $3,600.00 | 2 | |||||||||||||||||
| 24015 | Closer Repair | Von Maur | Jay | Heather Krehbiel | Loi | Standard | No | Warranty | 0 | 0 | 0% | $1,425.00 | $0.00 | $1,425.00 | $755.97 | $669.03 | |||||||||||||||||||
| 24014 | Meta ATG | DFH | Jay | No | Void | 0 | 0 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||
| 24013 | Cambria Hotel Tampa | Kelley Bros. | Jay | Cameron Webb | Po | Standard | No | Warranty | 170 | 0 | 0% | $43,350.00 | $0.00 | $43,350.00 | $30,600.00 | $12,750.00 | |||||||||||||||||||
| 24012 | Apogee Guard Shack | Allegheny | Jay | Rick Jones | Loi | Standard | No | Warranty | 11 | 0 | 0% | $2,800.00 | $0.00 | $2,800.00 | $1,945.00 | $855.00 | |||||||||||||||||||
| 24011 | GA DPS Auto Operator | Turner | Jay | Hugo Hodge | Regular | No | Warranty | 0 | 0 | 0% | $750.00 | $0.00 | $750.00 | $600.00 | $150.00 | ||||||||||||||||||||
| 24010 | Conyers Lock Swap | Kelley Bros. | Jay | Kim Norman | Po | Regular | No | Warranty | 0 | 0 | 0% | $1,775.00 | $0.00 | $1,775.00 | $1,575.00 | $200.00 | |||||||||||||||||||
| 24009 | KIPP Vision | Structor Group | Jay | Matt Dauber | Loi | Regular | No | Warranty | 13 | 0 | 0% | $2,500.00 | $0.00 | $2,500.00 | $0.00 | $2,500.00 | |||||||||||||||||||
| 24008 | SCAD Indian Street CO Work | American Direct | Mike | Jon Laakman | Loi | Regular | No | Warranty | 0 | 0 | 0% | $14,900.00 | $8,330.00 | $23,230.00 | $0.00 | $14,900.00 | |||||||||||||||||||
| 24007 | ATL06 and 07 | Skanska | Jay | Cuauhtemoc Solorzano | Po | Regular | No | Warranty | 0 | 0 | 0% | $1,201.00 | $0.00 | $1,201.00 | $0.00 | $1,201.00 | |||||||||||||||||||
| 24006 | QTS ATL DC1 | Clayco Construction | Jay | Montarius Howell | Contract | Standard | No | Warranty | Punch Out | 0 | 621 | 0% | N/A | Trad | $11,700.00 | $106,151.00 | $117,851.00 | $0.00 | $11,700.00 | ||||||||||||||||
| 24005 | EU Lake Vestibule | Structor Group | Jay | Matt Dauber | N/A | No | Warranty | 0 | 0 | 0% | $350.00 | $0.00 | $350.00 | $0.00 | $350.00 | ||||||||||||||||||||
| 24004 | Skyline Apartments | Southern Door and Plywood | Chuck Prewitt | No | Complete | 0 | 0 | 0% | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | ||||||||||||||||||||||
| 24003 | Killian Hill Christian School | Killian Hill Christian School | Jay | Jeff Fullbright | Regular | No | Complete | 0 | 0 | 0% | $2,200.00 | $0.00 | $2,200.00 | $0.00 | $2,200.00 | ||||||||||||||||||||
| 24002 | Conyers | Batchlor & Kimball | Jay | Chris Anderson | No | Warranty | 0 | 0 | 0% | $400.00 | $0.00 | $400.00 | $250.00 | $150.00 | |||||||||||||||||||||
| 24001 | MC Training | American Direct | Jay | Marie Porritt | Loi | No | Warranty | 0 | 0 | 0% | $2,700.00 | $0.00 | $2,700.00 | $1,700.00 | $1,000.00 | ||||||||||||||||||||
| 23120 | Project Kickstart | Engineering Specialties | Contract | No | Complete | 0 | 0 | 0% | $3,000.00 | $0.00 | $3,000.00 | $0.00 | $3,000.00 | ||||||||||||||||||||||
| 23119 | Warner Robbins (10/15, 11/15, 2/16, 7/16) | DHP | Pending | No | Complete | 0 | 0 | 0% | $14,050.00 | $21,578.00 | $35,628.00 | $0.00 | $14,050.00 | ||||||||||||||||||||||
| 23118 | PPG Eastside Surgical Specialties | Structor Group | Jay | Katy Songy | Contract | No | Complete | 0 | 61 | 0% | $12,134.00 | $3,900.00 | $16,034.00 | $4,500.00 | $7,634.00 | ||||||||||||||||||||
| 23117 | Warner Media Hub | Skanska | Jay | Harold Queen | Contract | No | Complete | 0 | 30 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| 23116 | PCR/ACR 12 | Skanska 2122002-224 | Jay | Jeremy Leech | Contract | No | Complete | 19 | 0 | 0% | $2,800.00 | $0.00 | $2,800.00 | $0.00 | $2,800.00 | ||||||||||||||||||||
| 23115 | Artmore/Granada Reno | Shell McElroy | Jay | Mike Smith | Contract | Regular | No | Warranty | 1,048 | 6 | 1% | $69,300.00 | $56,352.50 | $125,652.50 | $61,465.00 | $7,835.00 | 2024-04-16 | 2024-06-20 | |||||||||||||||||
| 23114 | CNN Library | Skanska | Jay | Rashad Thomas | Contract | No | Complete | 0 | 0 | 0% | $3,200.00 | $1,600.00 | $4,800.00 | $0.00 | $3,200.00 | ||||||||||||||||||||
| 23113 | Gritters Library | Batson-Cook | Mike | Brian Doxey | Contract | Regular | No | Warranty | 256 | 39 | 15% | $21,050.00 | $650.00 | $21,700.00 | $11,536.00 | $9,514.00 | 2024-05-16 | 2024-07-28 | |||||||||||||||||
| 23112 | NSHG CVG | Batson Cook | Jay | Parhum | Contract | Yes | Complete | 0 | 0 | 0% | 91.5% | $51,700.00 | $2,430.00 | $54,130.00 | $32,700.00 | $19,000.00 | 124 | 2023-09-16 | 2023-09-30 | ||||||||||||||||
| 23111 | Dunwoody MOB | Structor Group | Jay | Matt Dauber | Po | Regular | No | Warranty | 740 | 1,029 | 139% | $53,400.00 | $5,240.00 | $58,640.00 | $0.00 | $53,400.00 | 2024-03-01 | 2024-04-30 | |||||||||||||||||
| 23110 | Centennial Yards E1 & E2 | American Direct | Mike | Brandon Price | Multifamily | GA | Contract | OCIP | Yes | Active | Running Smooth | 5,648 | 14 | 0% | Y | Trad | 95.5% | $348,000.00 | $51,161.00 | $399,161.00 | $226,200.00 | $121,800.00 | 1082 | 1004 | 2024-10-25 | 2025-08-17 | |||||||||
| 23109 | GSU Urban Life-1st floor Nursing | Structor Group | Jay | Katy Songy | Contract | No | Complete | 0 | 11 | 0% | $19,500.00 | $2,155.00 | $21,655.00 | $12,900.00 | $6,600.00 | ||||||||||||||||||||
| 23108 | MS FTY01 | Skanska 2123002-000 | Jay | Lauren Butler | Contract | OCIP | No | Warranty | 2,249 | 0 | 0% | $170,000.00 | $15,640.00 | $185,640.00 | $94,147.00 | $75,853.00 | 2023-12-01 | 2024-02-07 | |||||||||||||||||
| 23107 | WM Market S2 Phase 1, 2, &3 | Skanska 2122002-218 | Jay | Rashad Thomas | Contract | CCIP | No | Warranty | 97 | 211 | 218% | $9,400.00 | $3,380.00 | $12,780.00 | $0.00 | $9,400.00 | 2023-10-01 | 2024-04-14 | |||||||||||||||||
| 23106 | Trillith Live | American Direct | Mike | Mike K | Contract | OCIP | Yes | Warranty | 799 | 1,079 | 135% | 97.1% | $45,750.00 | $1,185.00 | $46,935.00 | $0.00 | $45,750.00 | 104 | 2023-11-01 | 2024-03-30 | |||||||||||||||
| 23105 | KPMG | Skanska | Jay | Cullen Mullinax | Yes | Warranty | 0 | 134 | 0% | 81.8% | $6,120.00 | $0.00 | $6,120.00 | $0.00 | $6,120.00 | 11 | |||||||||||||||||||
| 23104 | Emory Johns Creek Phys Plaza | Structor Group | Mike | Miranda Piphus-David Tate | Contract | Yes | Complete | 0 | 393 | 0% | $18,440.00 | $0.00 | $18,440.00 | $0.00 | $18,440.00 | 2023-08-01 | 2023-08-14 | ||||||||||||||||||
| 23102 | Atlanta Zoo | Turner | Mike | Stuart Erkes | Contract | Regular | Yes | Warranty | 439 | 231 | 53% | 93.1% | $27,280.00 | $28,677.00 | $55,957.00 | $0.00 | $27,280.00 | 69 | 2024-04-25 | 2024-10-20 | |||||||||||||||
| 23101 | TWD PCR 21 & 22 | Skanska 2122002-214 | Jay | Miguel Villar | Contract | Yes | Complete | 16 | 33 | 205% | 57.1% | $3,100.00 | $1,250.00 | $4,350.00 | $0.00 | $3,100.00 | 5 | 2023-08-14 | 2023-08-25 | ||||||||||||||||
| 23100 | 1050 Marietta St | Gilbane | Mike | Bryan Sandbach | Contract | Regular | Yes | Warranty | 1,554 | 126 | 8% | 86.4% | $79,000.00 | $10,652.00 | $89,652.00 | $60,100.00 | $18,900.00 | 214 | 2024-02-01 | 2024-10-11 | |||||||||||||||
| 23004 | NSHG MOB-CVDC | Batson-Coook | Jay | Contract | Yes | Warranty | 0 | 27 | 0% | $1,968.00 | $0.00 | $1,968.00 | $0.00 | $1,968.00 | |||||||||||||||||||||
| 23003 | Sharpsburg, GA Project | Mullins Building Products | Jay | Richad Merritt | Simple Invoice | No | Complete | 0 | 0 | 0% | $1,450.00 | $0.00 | $1,450.00 | $0.00 | $1,450.00 | ||||||||||||||||||||
| 23002 | 640 Peachtree | Swinerton | Jay | Terry Godwin | Loi | No | Complete | 0 | 0 | 0% | $5,350.00 | $400.00 | $5,750.00 | $0.00 | $5,350.00 | ||||||||||||||||||||
| 22136 | NSHG ACS & OPI | Batson-Cook | Jay | Andrew Cutcher | Contract | No | Warranty | 1,414 | 0 | 0% | $85,150.00 | $5,013.00 | $90,163.00 | $0.00 | $85,150.00 | 2023-02-16 | 2023-04-20 | ||||||||||||||||||
| 22135 | NSHG MOB & PD | Batson-Cook | Jay | Jay Wallo | Contract | No | Warranty | 713 | 0 | 0% | $49,050.00 | $6,506.00 | $55,556.00 | $0.00 | $49,050.00 | 2023-01-16 | 2023-04-20 | ||||||||||||||||||
| 22134 | Must Ministries Phase 2 | Batson-Cook | Mike | Brian Doxley | Contract | No | Warranty | 418 | 14 | 3% | $27,275.00 | $1,645.00 | $28,920.00 | $12,500.00 | $14,775.00 | 2023-05-16 | 2023-06-20 | ||||||||||||||||||
| 22133 | TWD 120 XXL Infrastructure | Skanska 2122002-000 | Jay | Rashad Thoms | Contract | CCIP | No | Warranty | 60 | 41 | 68% | $1,200.00 | $5,120.00 | $6,320.00 | $0.00 | $1,200.00 | |||||||||||||||||||
| 22132 | Joan Glancy | Batson-Cook | Jay | David Glassock | Contract | No | Warranty | 245 | 0 | 0% | $15,875.00 | $0.00 | $15,875.00 | $10,650.00 | $5,225.00 | ||||||||||||||||||||
| 22131 | Warner Media Gate 4 | Skanska | Jay | Martin Schmedt | Contract | No | Warranty | 297 | 9 | 3% | $18,500.00 | $983.00 | $19,483.00 | $12,395.00 | $6,105.00 | 2023-01-08 | 2023-01-20 | ||||||||||||||||||
| 22130 | GT College of Computing | Gilbane | Jay | Devoy Blue | Contract | No | Warranty | 108 | 133 | 123% | $10,500.00 | $1,805.00 | $12,305.00 | $0.00 | $10,500.00 | 2023-04-16 | 2023-04-30 | ||||||||||||||||||
| 22129 | Piedmont Fayette Hospital VIP | Structor Group | Jay | Matthew Favors | Loi | No | Warranty | 69 | 0 | 0% | $6,250.00 | $0.00 | $6,250.00 | $4,900.00 | $1,350.00 | 2022-09-08 | 2022-09-13 | ||||||||||||||||||
| 22128 | Wellstar Cyberknife | Turner | Jay | justin Gentzke | Contract | No | Warranty | 113 | 21 | 18% | $7,700.00 | $9,392.00 | $17,092.00 | $4,500.00 | $3,200.00 | 2022-11-16 | 2023-03-27 | ||||||||||||||||||
| 22127.1 | St Jospeh's OPIC | Structor Group | Mo | Loi | No | Warranty | 11 | 0 | 0% | $2,000.00 | $0.00 | $2,000.00 | $1,250.00 | $750.00 | |||||||||||||||||||||
| 22127 | United Airlines | Turner Construction | No | Complete | 0 | 0 | 0% | $4,500.00 | $0.00 | $4,500.00 | $0.00 | $4,500.00 | 2022-08-07 | 2022-08-12 | |||||||||||||||||||||
| 22126 | AON Johns Creek | Precise | Mo | Contract | No | Warranty | 356 | 0 | 0% | $6,250.00 | $0.00 | $6,250.00 | $4,000.00 | $2,250.00 | |||||||||||||||||||||
| 22125 | United & Airside Ops | FS 360 | Jay | Ernest Ellis | Contract | No | Warranty | 356 | 67 | 19% | $32,300.00 | $0.00 | $32,300.00 | $0.00 | $32,300.00 | 2022-08-17 | 2022-08-30 | ||||||||||||||||||
| 22124 | TWD XXL Hot Set Remodel | Skanska | Jay | Rashad Thoms | Contract | No | Complete | 205 | 198 | 96% | $14,580.00 | $3,308.00 | $17,888.00 | $1,200.00 | $13,380.00 | 2023-04-08 | 2023-04-30 | ||||||||||||||||||
| 22123 | NGHS Bethlehem MOB | Freese Johnson | Mike | Greg Rice | Contract | Regular | No | Warranty | 300 | 18 | 6% | $23,200.00 | $12,050.00 | $35,250.00 | $24,675.00 | $-1,475.00 | 2024-01-08 | 2024-03-30 | |||||||||||||||||
| 22122 | WM UPS Sys Upgrade #1 Sk#202 | Skanska 2122002-202 | Jay | Contract | CCIP | No | Warranty | 16 | 0 | 0% | $1,800.00 | $1,300.00 | $3,100.00 | $1,200.00 | $600.00 | ||||||||||||||||||||
| 22121 | Village MD-Stone Mountain, GA | American Direct | Jay | Po | No | Warranty | 155 | 0 | 0% | $10,700.00 | $0.00 | $10,700.00 | $7,500.00 | $3,200.00 | 2022-09-08 | 2022-09-12 | |||||||||||||||||||
| 22120 | State Farm Arena | Turner | Jay | Contract | No | Warranty | 4 | 0 | 0% | $25,000.00 | $0.00 | $25,000.00 | $2,000.00 | $23,000.00 | |||||||||||||||||||||
| 22119 | Village MD-Dallas, GA | American Direct | Jay | Tanner Sipe | Po | No | Warranty | 139 | 0 | 0% | $10,140.00 | $0.00 | $10,140.00 | $7,200.00 | $2,940.00 | 2022-09-01 | 2022-09-12 | ||||||||||||||||||
| 22118 | Trilith Hotel | American Direct | Mike | Brandon Price | Contract | No | Warranty | 3,434 | 29 | 1% | $167,260.00 | $7,560.00 | $174,820.00 | $112,082.00 | $55,178.00 | 2022-09-01 | 2024-01-30 | ||||||||||||||||||
| 22117 | Spelman McAlpin Hall | Structor Group | Jay | Loi | No | Warranty | 286 | 0 | 0% | $11,600.00 | $0.00 | $11,600.00 | $0.00 | $11,600.00 | 2022-07-08 | 2022-07-11 | |||||||||||||||||||
| 22116 | Police Precinct 6 | Batson- Cook | Jay | Brian Doxley | Contract | No | Warranty | 178 | 0 | 0% | $12,100.00 | $1,185.00 | $13,285.00 | $0.00 | $12,100.00 | ||||||||||||||||||||
| 22115 | Overlook 3&4 | Skanska | Jay | Martin Schmedt | No | Warranty | 668 | 0 | 0% | $35,750.00 | $2,280.00 | $38,030.00 | $0.00 | $35,750.00 | 2022-12-08 | 2023-04-20 | |||||||||||||||||||
| 22114 | Floor & Decor | Amore Door | Jay | Contract | No | Warranty | 16 | 0 | 0% | $6,900.00 | $0.00 | $6,900.00 | $0.00 | $6,900.00 | |||||||||||||||||||||
| 22113 | Skyline Apartments | Manhattan Construction | Mike | Lindsay Adam | Contract | Standard | Yes | Warranty | Punch Out | 2,398 | 3,367 | 140% | Y | Trad | 98.9% | $122,940.00 | $35,970.00 | $158,910.00 | $0.00 | $122,940.00 | 441 | 1765 | 2024-04-25 | 2025-06-19 | |||||||||||
| 22112 | Interlock II | Choate | Jay | Cody | No | Warranty | 3,355 | 7 | 0% | $173,000.00 | $34,925.00 | $207,925.00 | $126,280.00 | $46,720.00 | 2022-06-16 | 2022-12-03 | |||||||||||||||||||
| 22111 | Woodward Academy | SG Contracting | Jay | Wesley | No | Warranty | 90 | 54 | 60% | $7,200.00 | $338.00 | $7,538.00 | $0.00 | $7,200.00 | 2022-11-16 | 2022-12-06 | |||||||||||||||||||
| 22110 | Garden Hills | American Direct | Jay | Jon Limb | Contract | No | Complete | 630 | 1,086 | 172% | $43,700.00 | $4,503.00 | $48,203.00 | $0.00 | $43,700.00 | 2023-01-26 | 2023-06-30 | ||||||||||||||||||
| 22109 | GJAC Boc Reno-Gwinnett County | Gilbane Building Company | Jay | Martin Williams | Contract | Regular | No | Warranty | 211 | 253 | 120% | $11,449.00 | $100,203.00 | $111,652.00 | $0.00 | $11,449.00 | 2023-07-15 | 2023-09-20 | |||||||||||||||||
| 22108 | Morehouse School of Medicine | Turner | Mike | Kyra Eady | Contract | Regular | No | Warranty | 587 | 752 | 128% | $32,580.00 | $535.00 | $33,115.00 | $0.00 | $32,580.00 | 2023-09-11 | 2024-02-28 | |||||||||||||||||
| 22107 | SCAD Indian Street | American Direct | Mike | Jon Laakman | Contract | No | Warranty | 4,504 | 2,629 | 58% | $332,620.00 | $125,784.00 | $458,404.00 | $254,559.00 | $78,061.00 | 2022-08-15 | 2024-02-04 | ||||||||||||||||||
| 22106 | Waldo Mixed Use-Podium & Parking | Shell McElroy | Mike | Embrey Bonds | Contract | No | Warranty | 139 | 164 | 118% | $9,225.00 | $6,195.00 | $15,420.00 | $0.00 | $9,225.00 | 2023-11-08 | 2024-01-07 | ||||||||||||||||||
| 22105 | Emory Rollins Phase 2 | Structor Group | Jay | John Smith | Loi | No | Warranty | 74 | 0 | 0% | $4,400.00 | $0.00 | $4,400.00 | $0.00 | $4,400.00 | ||||||||||||||||||||
| 22104 | 1111 Church Street Residences | American Direct | Jay | Kellie Volz | Contract | No | Warranty | 24,063 | 0 | 0% | $835,300.00 | $1,225,061.00 | $2,060,361.00 | $1,305,549.00 | $-470,249.00 | 2022-09-01 | 2023-09-30 | ||||||||||||||||||
| 22103 | Johnson & Johnson | Turner | Jay | Loi | No | Warranty | 168 | 0 | 0% | $10,600.00 | $2,300.00 | $12,900.00 | $8,225.00 | $2,375.00 | |||||||||||||||||||||
| 22102 | TEC Winship Clinic B6 | Structor Group | Jay | Void- Self perform | Loi | No | Void | 92 | 0 | 0% | $7,150.00 | $1,200.00 | $8,350.00 | $0.00 | $7,150.00 | 2023-09-08 | 2023-09-11 | ||||||||||||||||||
| 22101 | Cath Lab & ARU | Gay Construction | Jay | Contract | No | Warranty | 137 | 0 | 0% | $7,750.00 | $0.00 | $7,750.00 | $0.00 | $7,750.00 | 2022-08-08 | 2022-11-30 | |||||||||||||||||||
| 21133 | T Gates North | SF360 | Jay | Ernest Ellis | Loi | No | Warranty | 494 | 0 | 0% | $25,600.00 | $0.00 | $25,600.00 | $17,920.00 | $7,680.00 | ||||||||||||||||||||
| 21132 | GA DPS | Turner | Jay | Suellen Depaula | Contract | No | Warranty | 1,991 | 2,417 | 121% | $107,420.00 | $33,328.00 | $140,748.00 | $0.00 | $107,420.00 | 2022-08-01 | 2023-02-28 | ||||||||||||||||||
| 21131 | North Cobb Christian School | Gay Construction | Jay | Loi | No | Warranty | 121 | 0 | 0% | $8,800.00 | $0.00 | $8,800.00 | $0.00 | $8,800.00 | 2021-12-17 | 2021-12-25 | |||||||||||||||||||
| 21130 | KP Gwinnett | McCarthy | Jay | Miguel Matos | Loi | No | Warranty | 73 | 0 | 0% | $12,100.00 | $9,700.00 | $21,800.00 | $15,650.00 | $-3,550.00 | 2022-01-16 | 2022-04-13 | ||||||||||||||||||
| 21129 | Abrams Building | Beacon Construction | Jay | Chrissy Butler | Contract | No | Warranty | 1,109 | 0 | 0% | $74,890.00 | $22,289.00 | $97,179.00 | $41,205.00 | $33,685.00 | 2021-12-17 | 2021-12-30 | ||||||||||||||||||
| 21128 | IST Headquarters | Freese Johnson | Jay | Loi | No | Warranty | 438 | 0 | 0% | $20,700.00 | $2,150.00 | $22,850.00 | $0.00 | $20,700.00 | 2021-11-25 | 2022-01-30 | |||||||||||||||||||
| 21127 | TWD STUDIOS 4 TGR 41 RENO | Skanska | Mo | William Fletcher | Contract | No | Warranty | 20 | 0 | 0% | $1,760.00 | $0.00 | $1,760.00 | $1,232.00 | $528.00 | 2022-02-16 | 2022-02-21 | ||||||||||||||||||
| 21126 | TWD NOC-3 | Skanska | Mo | Roger Cantrell | Contract | No | Warranty | 27 | 0 | 0% | $2,440.00 | $350.00 | $2,790.00 | $1,708.00 | $732.00 | 2022-02-16 | 2022-02-21 | ||||||||||||||||||
| 21125 | TWD 1060-NOC C | Skanska | Mo | James Johnson | Contract | No | Warranty | 74 | 0 | 0% | $5,840.00 | $2,890.00 | $8,730.00 | $4,088.00 | $1,752.00 | 2021-12-20 | 2022-02-10 | ||||||||||||||||||
| 21124 | UNG Public Safety | Gay Construction | Jay | Loi | No | Warranty | 241 | 0 | 0% | $15,200.00 | $0.00 | $15,200.00 | $11,000.00 | $4,200.00 | 2021-12-16 | 2021-12-19 | |||||||||||||||||||
| 21123 | Warner Gate 1 | Skanska | Mo | Carl Bell | Contract | No | Warranty | 156 | 9 | 6% | $11,065.00 | $2,360.00 | $13,425.00 | $7,893.00 | $3,172.00 | 2022-03-08 | 2022-03-30 | ||||||||||||||||||
| 21122 | Warner Gate 2 | Skanska | Mo | Carl Bell | Contract | No | Warranty | 168 | 0 | 0% | $11,275.00 | $1,380.00 | $12,655.00 | $7,746.00 | $3,529.00 | 2022-03-08 | 2022-03-30 | ||||||||||||||||||
| 21121 | Residence Inn Conyers | Batson-Cook | Jay | Pete Martin/Brent Edwards | Contract | No | Warranty | 2,186 | 0 | 0% | $121,500.00 | $15,150.00 | $136,650.00 | $73,500.00 | $48,000.00 | 2022-05-08 | 2022-08-04 | ||||||||||||||||||
| 21120 | Edgewood Phase 3 | Rennaisance | Jay | Jack Monetti | Contract | No | Warranty | 137 | 0 | 0% | $23,400.00 | $0.00 | $23,400.00 | $0.00 | $23,400.00 | 2021-10-01 | 2021-10-18 | ||||||||||||||||||
| 21119 | Hartness Hotel | Winter Construction | Jay | Josh Holbert | Contract | No | Warranty | 1,140 | 0 | 0% | $110,000.00 | $29,350.00 | $139,350.00 | $70,000.00 | $40,000.00 | 2022-02-08 | 2022-11-14 | ||||||||||||||||||
| 21118 | APF Westside | SC Contracting | Jay | Contract | No | Warranty | 173 | 0 | 0% | $9,750.00 | $0.00 | $9,750.00 | $0.00 | $9,750.00 | 2021-09-21 | 2021-10-27 | |||||||||||||||||||
| 21117 | Piedmont Oncology West | Structor Group | Jay | Contract | No | Warranty | 265 | 0 | 0% | $17,250.00 | $0.00 | $17,250.00 | $9,750.00 | $7,500.00 | 2021-08-26 | 2021-09-06 | |||||||||||||||||||
| 21116 | Emory Winship | Batson Cook | Jay | Brandon Sisler | Contract | No | Warranty | 9,113 | 0 | 0% | $480,020.00 | $10,635.00 | $490,655.00 | $315,326.00 | $164,694.00 | 2022-03-07 | 2023-04-07 | ||||||||||||||||||
| 21115 | 575 Gwinnett Infusion | Batson Cook | Jay | Contract | No | Warranty | 113 | 0 | 0% | $8,100.00 | $0.00 | $8,100.00 | $5,000.00 | $3,100.00 | 2021-08-08 | 2021-08-12 | |||||||||||||||||||
| 21114 | Must Ministries | Batson Cook | Jay | Brian Doxley | Contract | No | Warranty | 876 | 31 | 4% | $44,600.00 | $12,263.00 | $56,863.00 | $40,035.00 | $4,565.00 | 2021-10-08 | 2021-11-30 | ||||||||||||||||||
| 21113 | GWCC | Allegheny Commercial Doors | Jay | David Fetzner | Contract | CCIP | Yes | Warranty | 16,338 | 253 | 2% | 95.0% | $804,555.00 | $276,302.00 | $1,080,857.00 | $574,302.00 | $230,253.00 | 3264 | 2023-01-01 | 2024-02-18 | |||||||||||||||
| 21112 | NSFH MOB Level 1 | Batson Cook | Jay | Contract | No | Warranty | 137 | 0 | 0% | $9,150.00 | $1,475.00 | $10,625.00 | $5,975.00 | $3,175.00 | 2021-08-08 | 2021-08-30 | |||||||||||||||||||
| 21111 | Novel West Midtown | American Direct | Jay | Emily Krannawitter | Contract | No | Complete | 2,725 | 5,275 | 194% | $88,925.00 | $43,740.00 | $132,665.00 | $0.00 | $88,925.00 | 2022-04-16 | 2023-04-17 | ||||||||||||||||||
| 21110 | Structor Office | Structor Group | Jay | Loi | No | Warranty | 99 | 0 | 0% | $5,200.00 | $0.00 | $5,200.00 | $3,500.00 | $1,700.00 | 2021-05-08 | 2021-05-12 | |||||||||||||||||||
| 21109 | Embassy Suites / 1 Hotel | American Direct | Jay | Ryan Rush | Contract | No | Warranty | 9,806 | 0 | 0% | $540,000.00 | $97,207.00 | $637,207.00 | $469,895.00 | $70,105.00 | 2021-04-01 | 2021-12-30 | ||||||||||||||||||
| 21108 | SCADSpring St | American Direct | Jay | Tanner Sipe | Contract | No | Complete | 5,510 | 0 | 0% | $313,935.00 | $42,654.00 | $356,589.00 | $248,182.00 | $65,753.00 | 2022-03-01 | 2023-04-30 | ||||||||||||||||||
| 21107 | TEC Clinic -3rd & 5th Floor | Structor Group | Jay | Jeff Smith | Contract | No | Warranty | 272 | 184 | 68% | $14,250.00 | $5,563.00 | $19,813.00 | $9,975.00 | $4,275.00 | 2021-07-08 | 2022-08-30 | ||||||||||||||||||
| 21106 | Emory Rollins Reno | Structor Group | Jay | John Quinton | Po | No | Warranty | 99 | 0 | 0% | $5,950.00 | $180.00 | $6,130.00 | $4,130.00 | $1,820.00 | 2021-04-24 | 2021-06-06 | ||||||||||||||||||
| 21105 | Anthem 2 | Arch-I-Tech | Jay | Contract | No | Warranty | 75 | 0 | 0% | $4,100.00 | $3,043.00 | $7,143.00 | $2,870.00 | $1,230.00 | 2021-09-25 | 2021-12-15 | |||||||||||||||||||
| 21104 | Westside Paper | Gay Construction | Jay | Mark Clift | Contract | No | Complete | 453 | 0 | 0% | $24,700.00 | $1,055.00 | $25,755.00 | $14,500.00 | $10,200.00 | 2021-11-26 | 2022-07-21 | ||||||||||||||||||
| 21103 | UGA First Year Residence | American Direct | Jay | Kelly Volz | Contract | No | Warranty | 2,301 | 1,367 | 59% | $125,900.00 | $8,855.00 | $134,755.00 | $0.00 | $125,900.00 | 2021-11-16 | 2022-04-21 | ||||||||||||||||||
| 21102 | Tru Hotel | Cleveland Construction | Jay | Contract | No | Warranty | 762 | 0 | 0% | $50,000.00 | $4,150.00 | $54,150.00 | $0.00 | $50,000.00 | |||||||||||||||||||||
| 21101 | Grady CASS | Skanska | Jay | Cullen Mullenax | Contract | No | Warranty | 4,284 | 3 | 0% | $250,350.00 | $142,510.00 | $392,860.00 | $175,200.00 | $75,150.00 | 2021-12-01 | 2022-12-22 | ||||||||||||||||||
| 2018124 | Emory TEC 4th Floor | Structor | Contract | No | Warranty | 0 | 0 | 0% | $15,000.00 | $0.00 | $15,000.00 | $0.00 | $15,000.00 | ||||||||||||||||||||||
| 2017062 | Corporate Square 10TH and 11TH | Choate | Contract | No | Complete | 0 | 0 | 0% | $7,500.00 | $2,700.00 | $10,200.00 | $3,890.00 | $3,610.00 | ||||||||||||||||||||||
| 2017032 | Bacchanalia | Structur Group | Contract | No | Warranty | 0 | 0 | 0% | $650.00 | $0.00 | $650.00 | $240.00 | $410.00 | ||||||||||||||||||||||
| 20112 | VA Cobb County | Manhattan | Jay | Contract | No | Warranty | 1,150 | 241 | 21% | $69,800.00 | $7,637.00 | $77,437.00 | $43,650.00 | $26,150.00 | 2021-09-01 | 2021-10-13 | |||||||||||||||||||
| 20111 | Holiday Inn | Novin Construction | Jay | Contract | Yes | Warranty | 1,268 | 352 | 28% | $71,500.00 | $14,909.00 | $86,409.00 | $51,000.00 | $20,500.00 | 2020-12-28 | 2021-04-05 | |||||||||||||||||||
| 20110 | GT Campus Center | Gilbane Co | Jay | Christian Paul | Loi | Yes | Warranty | 1,029 | 2,555 | 248% | $75,350.00 | $42,265.00 | $117,615.00 | $0.00 | $75,350.00 | 2021-02-15 | 2022-07-03 | ||||||||||||||||||
| 20109 | Kennesaw Recreation Center | Gay Construction | Jay | Contract | No | Warranty | 216 | 0 | 0% | $13,000.00 | $4,405.00 | $17,405.00 | $11,750.00 | $1,250.00 | 2021-10-16 | 2021-12-07 | |||||||||||||||||||
| 20108 | Ridgewalk | RW Smith | Jay | Loi | No | Complete | 0 | 0 | 0% | $3,150.00 | $0.00 | $3,150.00 | $0.00 | $3,150.00 | 2020-10-16 | 2020-10-30 | |||||||||||||||||||
| 20107 | UGA Botanical Frame Work | Convergint | Jay | Po | No | Complete | 154 | 0 | 0% | $13,000.00 | $0.00 | $13,000.00 | $0.00 | $13,000.00 | 2020-12-25 | 2020-12-31 | |||||||||||||||||||
| 20106 | Village Park Senior Living | Gilbane | Jay | Contract | Yes | Warranty | 3,883 | 1 | 0% | $244,595.00 | $106,677.00 | $351,272.00 | $155,400.00 | $89,195.00 | 2020-12-08 | 2021-09-30 | |||||||||||||||||||
| 20105 | 628 Edgewood Residential | American Direct | Jay | Weston Schnoor | Contract | No | Warranty | 3,357 | 184 | 5% | $173,650.00 | $24,375.00 | $198,025.00 | $97,505.00 | $76,145.00 | 2022-08-15 | 2023-01-30 | ||||||||||||||||||
| 20104 | Walmart Fulfillment Center | Cadell | Jay | Contract | Yes | Complete | 211 | 0 | 0% | $15,900.00 | $4,530.00 | $20,430.00 | $8,250.00 | $7,650.00 | 2020-07-15 | 2021-04-14 | |||||||||||||||||||
| 20103 | GT Cherry Emmerson Brown | Structor Group | Jay | Po | No | Complete | 0 | 0 | 0% | $4,700.00 | $690.00 | $5,390.00 | $0.00 | $4,700.00 | 2020-04-24 | 2020-06-21 | |||||||||||||||||||
| 20102 | Thompson Savannah Hotel | Balfour Beatty | Jay | Contract | Yes | Warranty | 2,877 | 0 | 0% | $203,840.00 | $39,232.00 | $243,072.00 | $2,585.00 | $201,255.00 | 2020-06-15 | 2021-06-07 | |||||||||||||||||||
| 20101 | UGA Botanical Gardens | American Direct | Mo | Kathy Neill | Contract | No | Warranty | 109 | 0 | 0% | $7,500.00 | $9,710.00 | $17,210.00 | $4,500.00 | $3,000.00 | 2020-07-16 | 2020-09-07 | ||||||||||||||||||
| 19135 | Athens Academy Middle School | Hogan | No | Complete | 0 | 0 | 0% | $800.00 | $1,995.00 | $2,795.00 | $0.00 | $800.00 | |||||||||||||||||||||||
| 19134 | 712 W Peachtree | JE Dunn | Jay | Ed Von Roemer | Contract | No | Warranty | 1,099 | 65 | 6% | $68,750.00 | $19,051.00 | $87,801.00 | $46,000.00 | $22,750.00 | 2020-06-01 | 2021-03-24 | ||||||||||||||||||
| 19133 | Asta Door | Choate | Jay | Emily Brittingham | Contract | No | Complete | 0 | 0 | 0% | $14,500.00 | $1,085.00 | $15,585.00 | $8,368.00 | $6,132.00 | 2019-12-14 | 2020-01-30 | ||||||||||||||||||
| 19132 | Holbrook of Woodstock | Choate | Jay | David Nance | Contract | No | Warranty | 6,098 | 0 | 0% | $320,000.00 | $43,806.00 | $363,806.00 | $208,900.00 | $111,100.00 | 2019-12-08 | 2020-11-14 | ||||||||||||||||||
| 19131 | GA DDS | Tal Kno | Mo | Shaun Cashwell | Contract | No | Complete | 0 | 0 | 0% | $3,780.00 | $350.00 | $4,130.00 | $2,646.00 | $1,134.00 | ||||||||||||||||||||
| 19130 | Colony Square Phase 3 | Tal Kno | Jay | Shaun Cashwell | Contract | No | Complete | 0 | 0 | 0% | $18,700.00 | $0.00 | $18,700.00 | $1,110.00 | $17,590.00 | 2019-11-01 | 2019-11-14 | ||||||||||||||||||
| 19129 | Fulton Country Libraries | CT Darnell | Mo | Christine Argo | Contract | No | Complete | 0 | 0 | 0% | $17,100.00 | $693.00 | $17,793.00 | $8,750.00 | $8,350.00 | 2019-12-08 | 2019-12-21 | ||||||||||||||||||
| 19128 | 640 Peachtree | Swinerton | Jay | Kyle Stevens | Contract | Yes | Warranty | 3,105 | 0 | 0% | 97.6% | $155,060.00 | $69,440.00 | $224,500.00 | $6,610.00 | $148,450.00 | 3 | 2020-08-24 | 2021-08-30 | ||||||||||||||||
| 19127 | State Farm Park | Holder Construction | Jay | Kelly O'Neal | Contract | No | Complete | 380 | 0 | 0% | $150,012.00 | $10,009.00 | $160,021.00 | $91,734.00 | $58,278.00 | 2019-09-21 | 2020-12-22 | ||||||||||||||||||
| 19126 | GJAC Courthouse Expansion | Gilbane | Jay | David Elrod | Contract | No | Warranty | 1,267 | 2,042 | 161% | $76,475.00 | $73,498.00 | $149,973.00 | $0.00 | $76,475.00 | 2020-05-22 | 2021-09-07 | ||||||||||||||||||
| 19125 | Emory Johns Creek Pharmacy | Structor Group | Mo | Adam Kelley | Contract | No | Complete | 0 | 0 | 0% | $3,700.00 | $338.00 | $4,038.00 | $2,300.00 | $1,400.00 | 2019-07-17 | 2019-07-21 | ||||||||||||||||||
| 19124 | Peachtree Hills Place-Austin Walk- 3&5 | New South Construction | Jay | Olivia Fru | Contract | No | Complete | 670 | 0 | 0% | $76,000.00 | $11,793.00 | $87,793.00 | $53,200.00 | $22,800.00 | 2020-08-01 | 2020-08-21 | ||||||||||||||||||
| 19123 | Gainesville Oncology | Batson Cook | Jay | Lynwood Dees | Contract | No | Complete | 0 | 0 | 0% | $17,855.00 | $0.00 | $17,855.00 | $8,115.00 | $9,740.00 | 2019-06-16 | 2019-06-21 | ||||||||||||||||||
| 19122 | St. Brendan | Whiting Turner | Mo | Lolita Colson | Contract | No | Complete | 0 | 2 | 0% | $11,380.00 | $10,130.00 | $21,510.00 | $0.00 | $11,380.00 | 2020-04-01 | 2020-04-21 | ||||||||||||||||||
| 19121 | Embassy Suites Atlantic Station | Shell McElroy | Jay | Rusty Barrett/Martha Runnels | Contract | No | Complete | 2,679 | 152 | 6% | $172,268.00 | $86,896.00 | $259,164.00 | $119,255.00 | $53,013.00 | 2020-06-16 | 2021-01-30 | ||||||||||||||||||
| 19120 | 99-125 Spring St | Whiting Turner | Jay | Merrick Guggeis | Contract | No | Warranty | 0 | 3,858 | 0% | $189,650.00 | $21,404.00 | $211,054.00 | $51,210.00 | $138,440.00 | 2020-03-15 | 2020-11-15 | ||||||||||||||||||
| 19119 | 8 West Office | American Direct | Jay | Martha Runnels | Contract | No | Warranty | 0 | 0 | 0% | $36,700.00 | $6,245.00 | $42,945.00 | $25,000.00 | $11,700.00 | 2020-05-08 | 2020-09-30 | ||||||||||||||||||
| 19118 | 788 West Marietta | American Direct | Jay | Christy Hummer | Contract | No | Warranty | 0 | 0 | 0% | $337,800.00 | $43,885.00 | $381,685.00 | $14,044.00 | $323,756.00 | 2020-02-15 | 2020-11-07 | ||||||||||||||||||
| 19117 | Kroger 695 | RW Smith | Jay | Fred Moore | Contract | No | Warranty | 0 | 0 | 0% | $3,700.00 | $0.00 | $3,700.00 | $2,875.00 | $825.00 | 2019-06-01 | 2019-06-07 | ||||||||||||||||||
| 19116 | Brumby Hall | Engineering Specialties | Jay | Karen McKinley | Po | No | Warranty | 0 | 0 | 0% | $166,950.00 | $9,385.00 | $176,335.00 | $0.00 | $166,950.00 | ||||||||||||||||||||
| 19115 | NSHC MOB 2- Contract 2 | Batson Cook | Jay | Andy Brown | Po | No | Complete | 0 | 0 | 0% | $15,800.00 | $1,913.00 | $17,713.00 | $0.00 | $15,800.00 | 2019-05-08 | 2020-06-16 | ||||||||||||||||||
| 19114 | Ft Jackson Reception Barracks | American Direct | Jay | Po | No | Warranty | 0 | 0 | 0% | $12,179.00 | $0.00 | $12,179.00 | $0.00 | $12,179.00 | 2019-05-01 | 2019-05-07 | |||||||||||||||||||
| 19113 | NBTC | Structor Group | Jay | Conract | No | Complete | 0 | 0 | 0% | $5,650.00 | $319.00 | $5,969.00 | $0.00 | $5,650.00 | 2019-05-24 | 2019-06-08 | |||||||||||||||||||
| 19112 | Ft Gordon | American Direct | Jay | Blake Mackey | Contract | No | Complete | 0 | 0 | 0% | $423,800.00 | $7,860.00 | $431,660.00 | $248,235.00 | $175,565.00 | 2019-07-01 | 2020-04-16 | ||||||||||||||||||
| 19111M | NSHC MOB 2- Neurology | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $3,515.00 | $0.00 | $3,515.00 | $0.00 | $3,515.00 | ||||||||||||||||||||
| 19111L | NSHC MOB 2- Infusion Ctr | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $3,960.00 | $3,515.00 | $7,475.00 | $0.00 | $3,960.00 | ||||||||||||||||||||
| 19111K | NSHC MOB 2- Arth & Total Joint | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $7,420.00 | $285.00 | $7,705.00 | $0.00 | $7,420.00 | ||||||||||||||||||||
| 19111J | NSHC MOB 2- Timeshare 2 | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $2,265.00 | $0.00 | $2,265.00 | $0.00 | $2,265.00 | ||||||||||||||||||||
| 19111I | NSHC MOB 2- Timeshare 1 | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $1,850.00 | $95.00 | $1,945.00 | $0.00 | $1,850.00 | ||||||||||||||||||||
| 19111H | NSHC MOB 2- MANG | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $5,910.00 | $2,225.00 | $8,135.00 | $0.00 | $5,910.00 | ||||||||||||||||||||
| 19111G | NSHC MOB 2- Ortho | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $7,700.00 | $1,688.00 | $9,388.00 | $0.00 | $7,700.00 | ||||||||||||||||||||
| 19111F | NSHC MOB 2- Pain & Spine | Batson Cook | Jay | Andy Brown | No | Complete | 0 | 0 | 0% | $5,910.00 | $2,247.00 | $8,157.00 | $0.00 | $5,910.00 | |||||||||||||||||||||
| 19111E | NSHC MOB 2- Cardiac Rehab | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $2,600.00 | $1,498.00 | $4,098.00 | $0.00 | $2,600.00 | ||||||||||||||||||||
| 19111D | NSHC MOB 2- Rehab | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $1,850.00 | $749.00 | $2,599.00 | $0.00 | $1,850.00 | ||||||||||||||||||||
| 19111C | NSHC MOB 2- Surgical | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $4,655.00 | $844.00 | $5,499.00 | $0.00 | $4,655.00 | ||||||||||||||||||||
| 19111B | NSHC MOB 2- OB GYN | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $5,370.00 | $844.00 | $6,214.00 | $0.00 | $5,370.00 | ||||||||||||||||||||
| 19111A | NSHC MOB 2- Imaging | Batson Cook | Jay | Andy Brown | Contract | No | Complete | 0 | 0 | 0% | $14,140.00 | $4,395.00 | $18,535.00 | $0.00 | $14,140.00 | ||||||||||||||||||||
| 19110 | CHOA SUP1,SUP2 & Parking Garage | JE Dunn | Jay | Kathy Neill | Contract | No | Warranty | 0 | 0 | 0% | $140,750.00 | $6,715.00 | $147,465.00 | $33,880.00 | $106,870.00 | 2019-07-22 | 2019-12-21 | ||||||||||||||||||
| 19109 | Ft Jackson | American Direct | Jay | Martha Runnels | Contract | No | Warranty | 0 | 0 | 0% | $398,820.00 | $16,239.00 | $415,059.00 | $0.00 | $398,820.00 | 2019-06-01 | 2020-08-15 | ||||||||||||||||||
| 19108 | UGA Boyd Hall | Turner | Jay | Contract | No | Warranty | 0 | 10 | 0% | $7,815.00 | $600.00 | $8,415.00 | $0.00 | $7,815.00 | 2019-05-01 | 2019-05-30 | |||||||||||||||||||
| 19107 | Cross Keys Elem School | Gilbane | Jay | Kevin Borst | Contract | Yes | Warranty | 0 | 0 | 0% | $48,600.00 | $8,760.00 | $57,360.00 | $23,000.00 | $25,600.00 | 2019-10-22 | 2020-03-15 | ||||||||||||||||||
| 19106 | Floor and Decor | Amore Construction | Jay | David Amore | Contract | No | Complete | 0 | 0 | 0% | $56,450.00 | $167,657.00 | $224,107.00 | $55,230.00 | $1,220.00 | 2019-05-01 | 2019-10-30 | ||||||||||||||||||
| 19105 | Ellis Hotel | Sayer Group | Jay | Warranty | No | Warranty | 0 | 0 | 0% | $38,100.00 | $0.00 | $38,100.00 | $0.00 | $38,100.00 | |||||||||||||||||||||
| 19104 | Bethel Towers | Sovereign | Jay | Contract | No | Complete | 0 | 0 | 0% | $73,470.00 | $40,552.00 | $114,022.00 | $0.00 | $73,470.00 | |||||||||||||||||||||
| 19103 | Emory Structural Heart | Structor Group | Jay | Po | No | Warranty | 0 | 0 | 0% | $12,115.00 | $0.00 | $12,115.00 | $0.00 | $12,115.00 | |||||||||||||||||||||
| 19102 | Mayfair @ Webb bridge Road | Whiting Turner | Jay | Reed Zeiher | Contract | No | Complete | 0 | 15 | 0% | $23,040.00 | $14,524.00 | $37,564.00 | $27,926.00 | $-4,886.00 | 2019-06-22 | 2019-07-30 | ||||||||||||||||||
| 19101 | Kaiser Permanente | Skanska | Jay | Simon Williams | Contract | No | Complete | 0 | 0 | 0% | $20,550.00 | $6,403.00 | $26,953.00 | $0.00 | $20,550.00 | 2019-07-25 | 2019-08-16 | ||||||||||||||||||
| 18144 | Mustang | CT Darnell | Po/Email | No | Warranty | 0 | 0 | 0% | $8,085.00 | $6,552.00 | $14,637.00 | $0.00 | $8,085.00 | ||||||||||||||||||||||
| 18143 | PHP Terraces | American Direct | Mo | Andy Metz | Contract | No | Warranty | 0 | 0 | 0% | $95,000.00 | $15,880.00 | $110,880.00 | $66,500.00 | $28,500.00 | 2019-12-01 | 2020-03-21 | ||||||||||||||||||
| 18142 | Serta Simmons | Anning Johnson | Jay | Contract | No | Warranty | 0 | 0 | 0% | $16,875.00 | $788.00 | $17,663.00 | $0.00 | $16,875.00 | |||||||||||||||||||||
| 18141 | UGA BLC3- Eng Spec | Engineering Spec | No | Complete | 0 | 0 | 0% | $7,040.00 | $0.00 | $7,040.00 | $0.00 | $7,040.00 | |||||||||||||||||||||||
| 18140 | Emory TEC 4B | Structor Group | Jay | Contract | No | Warranty | 0 | 0 | 0% | $24,250.00 | $1,614.00 | $25,864.00 | $0.00 | $24,250.00 | |||||||||||||||||||||
| 18139 | Mustang | American Direct | Po/Email | No | Warranty | 0 | 0 | 0% | $20,575.00 | $15,000.00 | $35,575.00 | $0.00 | $20,575.00 | ||||||||||||||||||||||
| 18138 | Dunwoody Country Club (EMD) | Hodges & Hicks | Jay | Warranty | No | Warranty | 0 | 0 | 0% | $19,545.00 | $5,875.00 | $25,420.00 | $15,460.00 | $4,085.00 | |||||||||||||||||||||
| 18137 | Avalon 10000 | Gilbane | Jay | Sai Chen | Contract | No | Complete | 0 | 0 | 0% | $54,550.00 | $28,573.00 | $83,123.00 | $0.00 | $54,550.00 | 2019-11-01 | 2020-01-30 | ||||||||||||||||||
| 18136 | Ravinia Crown Plaza | Shell McElroy | Jay | Mike Smith | Contract | No | Complete | 0 | 0 | 0% | $14,750.00 | $67,402.00 | $82,152.00 | $4,304.00 | $10,446.00 | 2019-06-08 | 2019-07-07 | ||||||||||||||||||
| 18135 | GJAC Parking Garage | Gilbane | Jay | Contract | Yes | Warranty | 0 | 1,046 | 0% | $29,353.00 | $480.00 | $29,833.00 | $0.00 | $29,353.00 | |||||||||||||||||||||
| 18134 | Emory NICU | Structor Group | Po | No | Complete | 0 | 0 | 0% | $5,650.00 | $5,650.00 | $11,300.00 | $0.00 | $5,650.00 | ||||||||||||||||||||||
| 18133 | VOID see 18112 | Batson-Cook | No | Complete | 0 | 0 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
| 18132 | Emory Hybrid OR | Structor Group | Po | No | Warranty | 0 | 0 | 0% | $8,000.00 | $2,478.00 | $10,478.00 | $0.00 | $8,000.00 | ||||||||||||||||||||||
| 18131 | Emory Concourse (Door Logics) | Gay Construction | Contract | No | Warranty | 0 | 0 | 0% | $4,100.00 | $0.00 | $4,100.00 | $2,500.00 | $1,600.00 | ||||||||||||||||||||||
| 18130 | Citi Group Bldg | American Direct | No | Complete | 0 | 0 | 0% | $5,750.00 | $0.00 | $5,750.00 | $4,000.00 | $1,750.00 | |||||||||||||||||||||||
| 18129 | GT Boggs 1st Floor (Door Logics) | Structor Group | No | Complete | 0 | 0 | 0% | $6,650.00 | $3,630.00 | $10,280.00 | $4,935.00 | $1,715.00 | |||||||||||||||||||||||
| 18128 | Emory Hibrid OR- T&M | Structor Group | No | Warranty | 0 | 0 | 0% | $563.00 | $0.00 | $563.00 | $165.00 | $398.00 | |||||||||||||||||||||||
| 18127 | Haygood Hall | Moeller Purcell | No | Warranty | 0 | 0 | 0% | $9,938.00 | $3,610.00 | $13,548.00 | $2,173.00 | $7,765.00 | |||||||||||||||||||||||
| 18126 | Oaks at Suwanee | Freese Johnson | Jay | Pending | No | Complete | 0 | 0 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
| 18125 | Riverwood High School | Gilbane | Jay | Matt Hines | No | Complete | 0 | 6 | 0% | $46,145.00 | $11,705.00 | $57,850.00 | $0.00 | $46,145.00 | 2019-06-01 | 2019-07-30 | |||||||||||||||||||
| 18124 | Heartis Bath Accessories | Choate | Contract | No | Warranty | 0 | 0 | 0% | $111,410.00 | $18,862.00 | $130,272.00 | $85,000.00 | $26,410.00 | ||||||||||||||||||||||
| 18123 | Newton Co Judicial | DH Pace | No | Complete | 0 | 0 | 0% | $500.00 | $0.00 | $500.00 | $0.00 | $500.00 | |||||||||||||||||||||||
| 18122 | Harrison High School | Carroll Daniel | No | Complete | 0 | 0 | 0% | $3,600.00 | $0.00 | $3,600.00 | $0.00 | $3,600.00 | |||||||||||||||||||||||
| 18121 | Cedarcrest Shops | RW Smith | No | Complete | 0 | 0 | 0% | $1,475.00 | $0.00 | $1,475.00 | $0.00 | $1,475.00 | |||||||||||||||||||||||
| 18120 | Life Span (Door Logics) | EDT | Po | No | Warranty | 0 | 0 | 0% | $5,300.00 | $2,435.00 | $7,735.00 | $4,945.00 | $355.00 | ||||||||||||||||||||||
| 18119 | SLX | W-T | Jay | Leigha Brisco | Contract | No | Complete | 0 | 2,948 | 0% | $453,500.00 | $188,849.00 | $642,349.00 | $294,819.00 | $158,681.00 | 2019-05-01 | 2020-06-30 | ||||||||||||||||||
| 18118 | AJA Gym (Door Logics) | Gay Construction | Contract | No | Complete | 0 | 0 | 0% | $10,600.00 | $575.00 | $11,175.00 | $7,450.00 | $3,150.00 | ||||||||||||||||||||||
| 18117 | Hines T3 | New South Construction | Jay | Cody Pratt | Contract | No | Warranty | 0 | 2 | 0% | $66,055.00 | $0.00 | $66,055.00 | $17,745.00 | $48,310.00 | 2019-05-16 | 2019-07-30 | ||||||||||||||||||
| 18116 | Madison Yards-Publix,Bldg100-500,Park | VCC | Jay | Matt Moore | Contract | No | Warranty | 0 | 0 | 0% | $152,760.00 | $77,373.00 | $230,133.00 | $126,987.00 | $25,773.00 | 2019-10-16 | 2019-11-21 | ||||||||||||||||||
| 18115 | Cantera | Cortland Partners | Po | No | Complete | 0 | 0 | 0% | $1,200.00 | $0.00 | $1,200.00 | $0.00 | $1,200.00 | ||||||||||||||||||||||
| 18114 | Cobb Theater | VCC | Jay | Po | No | Warranty | 0 | 0 | 0% | $10,750.00 | $2,315.00 | $13,065.00 | $1,049.00 | $9,701.00 | |||||||||||||||||||||
| 18113 | Public Storage | VCC | Jay | Contract | No | Warranty | 0 | 0 | 0% | $4,350.00 | $2,895.00 | $7,245.00 | $0.00 | $4,350.00 | |||||||||||||||||||||
| 18112 | Veritas | Batson-Cook | Po | No | Warranty | 0 | 0 | 0% | $12,250.00 | $18,124.00 | $30,374.00 | $0.00 | $12,250.00 | ||||||||||||||||||||||
| 18111 | Celebration Villiage | RW Smith | Jay | Kevin Jenney | Contract | No | Complete | 0 | 0 | 0% | $122,000.00 | $39,858.00 | $161,858.00 | $41,000.00 | $81,000.00 | 2019-05-01 | 2019-05-15 | ||||||||||||||||||
| 18110 | Ravinia Parking Deck | Hogan | Contract | No | Complete | 0 | 0 | 0% | $5,000.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | ||||||||||||||||||||||
| 18109 | Heartis Suwanee | Choate | Contract | No | Warranty | 0 | 0 | 0% | $199,055.00 | $59,767.00 | $258,822.00 | $0.00 | $199,055.00 | ||||||||||||||||||||||
| 18108 | OneLife Fitness- Holly Springs | RW Smith | Contract | No | Warranty | 0 | 0 | 0% | $9,740.00 | $45,653.00 | $55,393.00 | $30,276.00 | $-20,536.00 | ||||||||||||||||||||||
| 18107 | Coliseum Medical Center | Batson Cook | Contract | No | Complete | 0 | 0 | 0% | $11,950.00 | $4,675.00 | $16,625.00 | $8,150.00 | $3,800.00 | ||||||||||||||||||||||
| 18106 | Windsor House | JL Hunter | Contract | No | Complete | 0 | 0 | 0% | $9,250.00 | $1,550.00 | $10,800.00 | $0.00 | $9,250.00 | ||||||||||||||||||||||
| 18105 | GEMA | DHP | Contract | No | Warranty | 0 | 0 | 0% | $21,700.00 | $9,380.00 | $31,080.00 | $15,440.00 | $6,260.00 | ||||||||||||||||||||||
| 18104 | Attis Clubhouse | Cortland Partners | Po | No | Warranty | 0 | 0 | 0% | $2,700.00 | $0.00 | $2,700.00 | $0.00 | $2,700.00 | ||||||||||||||||||||||
| 18103 | Peachtree Hills Place | New South Construction | Jay | Olivia Fru | Contract | No | Warranty | 0 | 1 | 0% | $103,410.00 | $33,440.00 | $136,850.00 | $87,220.00 | $16,190.00 | 2019-08-08 | 2019-11-21 | ||||||||||||||||||
| 18102 | Emory 5th Floor Womens | Structure Group | Contract | No | Warranty | 0 | 0 | 0% | $1,650.00 | $47,690.00 | $49,340.00 | $0.00 | $1,650.00 | ||||||||||||||||||||||
| 18101 | UGA Russell Hall | Juneau | Contract | No | Complete | 0 | 0 | 0% | $186,830.00 | $27,304.00 | $214,134.00 | $19,966.00 | $166,864.00 | ||||||||||||||||||||||
| 18100 | OneLife Fitness | RW Smith | Po | No | Complete | 0 | 0 | 0% | $8,620.00 | $0.00 | $8,620.00 | $0.00 | $8,620.00 | ||||||||||||||||||||||
| 18003 | Windsor House | Hunter | No | Complete | 0 | 0 | 0% | $14,100.00 | $632.00 | $14,732.00 | $0.00 | $14,100.00 | |||||||||||||||||||||||
| 18001 | Citi Bldg F | American Direct | Po | No | Complete | 0 | 0 | 0% | $4,750.00 | $0.00 | $4,750.00 | $2,114.00 | $2,636.00 | ||||||||||||||||||||||
| 17125 | Ritz Carlton Reno Buckhead | Contract hardware | Po | No | Complete | 0 | 0 | 0% | $6,500.00 | $1,450.00 | $7,950.00 | $4,500.00 | $2,000.00 | ||||||||||||||||||||||
| 17124 | Corporate Square 10/11 TI | Choate | Contract | No | Complete | 0 | 0 | 0% | $18,800.00 | $10,413.00 | $29,213.00 | $0.00 | $18,800.00 | ||||||||||||||||||||||
| 17123 | Phoenix James Creek | EDT | Contract | No | Complete | 0 | 0 | 0% | $80,150.00 | $10,112.00 | $90,262.00 | $0.00 | $80,150.00 | ||||||||||||||||||||||
| 17122 | UGA BLC3 | Turner | Jay | Contract | No | Warranty | 0 | 0 | 0% | $38,990.00 | $9,708.00 | $48,698.00 | $0.00 | $38,990.00 | |||||||||||||||||||||
| 17121 | Centerville Public Works | CT Darnell | Contract | No | Complete | 0 | 0 | 0% | $5,400.00 | $3,975.00 | $9,375.00 | $0.00 | $5,400.00 | ||||||||||||||||||||||
| 17120 | Windsor Lodge | JL Hunter | Contract | No | Warranty | 0 | 0 | 0% | $31,150.00 | $2,030.00 | $33,180.00 | $0.00 | $31,150.00 | ||||||||||||||||||||||
| 17119 | Bibb County Outpatient Clinic | ACTS | Contract | No | Warranty | 0 | 0 | 0% | $35,000.00 | $9,565.00 | $44,565.00 | $0.00 | $35,000.00 | ||||||||||||||||||||||
| 17118 | Wheat Street | Sovereign | Contract | No | Warranty | 0 | 0 | 0% | $46,500.00 | $26,220.00 | $72,720.00 | $0.00 | $46,500.00 | ||||||||||||||||||||||
| 17117 | West Rock | Anning Johnson | Contract | No | Warranty | 0 | 0 | 0% | $6,950.00 | $1,650.00 | $8,600.00 | $0.00 | $6,950.00 | ||||||||||||||||||||||
| 17116 | Piedmont Healthcare | Gilbane | Contract | No | Complete | 0 | 0 | 0% | $14,540.00 | $2,040.00 | $16,580.00 | $0.00 | $14,540.00 | ||||||||||||||||||||||
| 17115 | Mercedes Benz | Holder | Po | No | Complete | 0 | 0 | 0% | $27,073.00 | $0.00 | $27,073.00 | $0.00 | $27,073.00 | ||||||||||||||||||||||
| 17114 | Studio Movie Grill | Panterra | Contract | No | Complete | 0 | 0 | 0% | $8,500.00 | $8,249.00 | $16,749.00 | $4,595.00 | $3,905.00 | ||||||||||||||||||||||
| 17113 | Clemson | VCC | Po | No | Complete | 0 | 0 | 0% | $20,000.00 | $46,066.00 | $66,066.00 | $0.00 | $20,000.00 | ||||||||||||||||||||||
| 17112 | Tranquil Gardens | Hunter Construction | Po | No | Complete | 0 | 0 | 0% | $12,850.00 | $14,828.00 | $27,678.00 | $0.00 | $12,850.00 | ||||||||||||||||||||||
| 17111 | Turner Legal | Hannan Construction | No | Complete | 0 | 0 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
| 17110 | Synvous Flrs 4-7 | Skanska | Contract | No | Warranty | 0 | 0 | 0% | $12,875.00 | $2,076.00 | $14,951.00 | $0.00 | $12,875.00 | ||||||||||||||||||||||
| 17109 | UGA Clark Howell Hall | DHP | Contract | No | Warranty | 0 | 0 | 0% | $11,250.00 | $31,194.00 | $42,444.00 | $0.00 | $11,250.00 | ||||||||||||||||||||||
| 17108 | Grady Phase B | DHP | Contract | No | Warranty | 0 | 0 | 0% | $28,500.00 | $4,235.00 | $32,735.00 | $0.00 | $28,500.00 | ||||||||||||||||||||||
| 17107 | Heartis Senior Living | Choate | Loi | No | Warranty | 0 | 0 | 0% | $180,870.00 | $22,925.00 | $203,795.00 | $0.00 | $180,870.00 | ||||||||||||||||||||||
| 17106 | Grady Kitchen | DHP | Contract | No | Complete | 0 | 0 | 0% | $1,120.00 | $0.00 | $1,120.00 | $0.00 | $1,120.00 | ||||||||||||||||||||||
| 17105 | PCM Parcel F Parking | JM Wilkerson | Po | No | Complete | 0 | 0 | 0% | $6,900.00 | $750.00 | $7,650.00 | $0.00 | $6,900.00 | ||||||||||||||||||||||
| 17104 | Hebron Church | Hodges & Hicks | Pending | No | Complete | 0 | 0 | 0% | $16,300.00 | $0.00 | $16,300.00 | $11,400.00 | $4,900.00 | ||||||||||||||||||||||
| 17103 | Paulding Water | New South | Pending | No | Complete | 0 | 0 | 0% | $4,450.00 | $1,025.00 | $5,475.00 | $0.00 | $4,450.00 | ||||||||||||||||||||||
| 17102 | Global Ministries 3RD and 4TH Floors | Evergreen | Pending | No | Complete | 0 | 0 | 0% | $4,500.00 | $225.00 | $4,725.00 | $2,855.00 | $1,645.00 | ||||||||||||||||||||||
| 17101 | Ritz Carlton Reno Buckhead | Shell McElroy | Pending | No | Complete | 0 | 0 | 0% | $8,800.00 | $11,970.00 | $20,770.00 | $8,660.00 | $140.00 | ||||||||||||||||||||||
| 17100 | GT Cherry Emerson Diggle Lab | CWI Construction | Po | No | Warranty | 0 | 0 | 0% | $2,450.00 | $0.00 | $2,450.00 | $0.00 | $2,450.00 | ||||||||||||||||||||||
| 17016 | Terrell County | New South | Pedning | No | Complete | 0 | 0 | 0% | $950.00 | $0.00 | $950.00 | $0.00 | $950.00 | ||||||||||||||||||||||
| 17015 | Ansley Golf | Pro Shop | Po | No | Warranty | 0 | 0 | 0% | $1,400.00 | $0.00 | $1,400.00 | $0.00 | $1,400.00 | ||||||||||||||||||||||
| 17011 | Batchelor & Kimball Relocation | CPD | Po | No | Complete | 0 | 0 | 0% | $1,750.00 | $0.00 | $1,750.00 | $0.00 | $1,750.00 | ||||||||||||||||||||||
| 17010 | UNG Parking Garage | Choate | Invoice | No | Complete | 0 | 0 | 0% | $1,695.00 | $0.00 | $1,695.00 | $0.00 | $1,695.00 | ||||||||||||||||||||||
| 17009 | Randstad | Structur Group | Loi | No | Complete | 0 | 0 | 0% | $3,900.00 | $1,655.00 | $5,555.00 | $3,775.00 | $125.00 | ||||||||||||||||||||||
| 17008 | UGA Howell Hall Demo | Juneau | No | Warranty | 0 | 0 | 0% | $8,450.00 | $0.00 | $8,450.00 | $4,400.00 | $4,050.00 | |||||||||||||||||||||||
| 17007 | CTK Recory | New South | Contract | No | Complete | 0 | 0 | 0% | $3,000.00 | $1,400.00 | $4,400.00 | $2,800.00 | $200.00 | ||||||||||||||||||||||
| 17006 | Walton HS | Engineering Spec | Contract | No | Complete | 0 | 0 | 0% | $3,720.00 | $0.00 | $3,720.00 | $0.00 | $3,720.00 | ||||||||||||||||||||||
| 17005 | North August Plaza | VCC | Contract | No | Warranty | 0 | 0 | 0% | $10,500.00 | $6,300.00 | $16,800.00 | $12,300.00 | $-1,800.00 | ||||||||||||||||||||||
| 17004 | 200 Edgewood | Shell McElroy | Contract | No | Warranty | 0 | 0 | 0% | $250.00 | $0.00 | $250.00 | $160.00 | $90.00 | ||||||||||||||||||||||
| 17003 | Global Ministries | Evergreen | Contract | No | Warranty | 0 | 0 | 0% | $22,500.00 | $13,314.00 | $35,814.00 | $22,500.00 | $0.00 | ||||||||||||||||||||||
| 17002 | Gilbane Barn Door | Gilbane Co | Contract | No | Warranty | 0 | 0 | 0% | $500.00 | $0.00 | $500.00 | $0.00 | $500.00 | ||||||||||||||||||||||
| 17001 | Glen at Lake Oconee | Arch-I-Tech | Contract | No | Warranty | 0 | 0 | 0% | $650.00 | $0.00 | $650.00 | $0.00 | $650.00 | ||||||||||||||||||||||
| 16146 | Hilton Hotel Renovation | Whiting Turner | Pending | No | Complete | 0 | 0 | 0% | $27,900.00 | $22,170.00 | $50,070.00 | $7,394.00 | $20,506.00 | ||||||||||||||||||||||
| 16145 | Emory Oxford Dining Hall | Gay Construction | Contract | No | Complete | 0 | 0 | 0% | $9,900.00 | $1,093.00 | $10,993.00 | $0.00 | $9,900.00 | ||||||||||||||||||||||
| 16144 | Atlanta Jewish Acedemy | Gay Construction | Contract | No | Complete | 0 | 0 | 0% | $7,280.00 | $5,315.00 | $12,595.00 | $6,721.00 | $559.00 | ||||||||||||||||||||||
| 16143 | Arbor Terrace Burnt Hickory | Choate | Contract | No | Complete | 0 | 0 | 0% | $28,450.00 | $4,903.00 | $33,353.00 | $0.00 | $28,450.00 | ||||||||||||||||||||||
| 16142 | Batchelor & Kimball Relocation | CPD | Contract | No | Complete | 0 | 0 | 0% | $19,500.00 | $0.00 | $19,500.00 | $0.00 | $19,500.00 | ||||||||||||||||||||||
| 16141 | Overton Park | Skanska | Contract | No | Complete | 0 | 0 | 0% | $30,400.00 | $8,728.00 | $39,128.00 | $0.00 | $30,400.00 | ||||||||||||||||||||||
| 16140 | Trinity | Hodges & Hicks | Contract | No | Complete | 0 | 0 | 0% | $5,160.00 | $0.00 | $5,160.00 | $0.00 | $5,160.00 | ||||||||||||||||||||||
| 16139 | GT Carnegie Bldg | ACM | No | Complete | 0 | 0 | 0% | $6,380.00 | $0.00 | $6,380.00 | $5,105.00 | $1,275.00 | |||||||||||||||||||||||
| 16138 | Doubletree Hotel | CRS | Contract | No | Complete | 0 | 0 | 0% | $62,200.00 | $2,045.00 | $64,245.00 | $45,820.00 | $16,380.00 | ||||||||||||||||||||||
| 16137 | Doux South Specialties | Dahlhauser Group | Po | No | Complete | 0 | 0 | 0% | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | ||||||||||||||||||||||
| 16136 | Variety Playhouse | Hodges & Hicks | Po | No | Complete | 0 | 0 | 0% | $5,750.00 | $0.00 | $5,750.00 | $0.00 | $5,750.00 | ||||||||||||||||||||||
| 16135 | Insight Global | IDN Armstrongs | Po | No | Complete | 0 | 0 | 0% | $3,750.00 | $0.00 | $3,750.00 | $0.00 | $3,750.00 | ||||||||||||||||||||||
| 16134 | Atlanta Jewish Acedemy | Gay Construction | Po | No | Complete | 0 | 0 | 0% | $1,400.00 | $0.00 | $1,400.00 | $0.00 | $1,400.00 | ||||||||||||||||||||||
| 16133 | The Brookwood | ACM | No | Complete | 0 | 0 | 0% | $4,000.00 | $600.00 | $4,600.00 | $3,798.00 | $202.00 | |||||||||||||||||||||||
| 16132 | Milton City Hall | New South | Contract | No | Complete | 0 | 0 | 0% | $10,500.00 | $4,075.00 | $14,575.00 | $9,122.00 | $1,378.00 | ||||||||||||||||||||||
| 16131 | Georgia Tech - Bunger-Henry Building 086 | Arch-I-Tech | No | Complete | 0 | 0 | 0% | $2,640.00 | $0.00 | $2,640.00 | $2,145.00 | $495.00 | |||||||||||||||||||||||
| 16129 | Dogwood of Grayson | Choate | Contract | No | Complete | 0 | 0 | 0% | $35,000.00 | $450.00 | $35,450.00 | $0.00 | $35,000.00 | ||||||||||||||||||||||
| 16128 | Walton HS | Gilbane Co | Contract | No | Complete | 0 | 0 | 0% | $87,500.00 | $15,737.00 | $103,237.00 | $6,865.00 | $80,635.00 | ||||||||||||||||||||||
| 16127 | AMC Evansville | Prosser Wilbert | Contract | No | Complete | 0 | 0 | 0% | $7,600.00 | $2,880.00 | $10,480.00 | $0.00 | $7,600.00 | ||||||||||||||||||||||
| 16126 | 200 Edgewood | Shell McElroy | Contract | No | Complete | 0 | 0 | 0% | $54,000.00 | $13,935.00 | $67,935.00 | $51,575.00 | $2,425.00 | ||||||||||||||||||||||
| 16125 | YMCA Camp High Harbour | Arch-I-Tech | Contract | No | Complete | 0 | 0 | 0% | $3,200.00 | $0.00 | $3,200.00 | $0.00 | $3,200.00 | ||||||||||||||||||||||
| 16124 | Mandarin 50 | Freese Johnson | Contract | No | Complete | 0 | 0 | 0% | $1,975.00 | $0.00 | $1,975.00 | $0.00 | $1,975.00 | ||||||||||||||||||||||
| 16123 | Sysco Corp Fresh Point (material only) | BW Design | Po | No | Complete | 0 | 0 | 0% | $98,405.00 | $25,173.00 | $123,578.00 | $110,825.00 | $-12,420.00 | ||||||||||||||||||||||
| 16122 | Rome Tennis Center | New South | Contract | No | Complete | 0 | 0 | 0% | $4,100.00 | $225.00 | $4,325.00 | $3,375.00 | $725.00 | ||||||||||||||||||||||
| 16121 | Emory Haygood | Arch-I-Tech | Contract | No | Complete | 0 | 0 | 0% | $7,900.00 | $7,537.00 | $15,437.00 | $0.00 | $7,900.00 | ||||||||||||||||||||||
| 16119 | UGA Business Learning Community | Turner | Contract | No | Complete | 0 | 0 | 0% | $63,115.00 | $11,520.00 | $74,635.00 | $0.00 | $63,115.00 | ||||||||||||||||||||||
| 16118 | Yoo at the Park | ACM | Contract | No | Complete | 0 | 0 | 0% | $224,900.00 | $40,918.00 | $265,818.00 | $347.00 | $224,553.00 | ||||||||||||||||||||||
| 16117 | Lindbergh Place Develompent | VCC | Po | No | Complete | 0 | 0 | 0% | $1,870.00 | $0.00 | $1,870.00 | $0.00 | $1,870.00 | ||||||||||||||||||||||
| 16116 | MLK Elementary | Barton Malow | Contract | No | Warranty | 0 | 0 | 0% | $59,900.00 | $3,750.00 | $63,650.00 | $0.00 | $59,900.00 | ||||||||||||||||||||||
| 16115 | UNG | Choate | Contract | No | Complete | 0 | 0 | 0% | $107,000.00 | $14,805.00 | $121,805.00 | $44,170.00 | $62,830.00 | ||||||||||||||||||||||
| 16114 | AMC Southlake | Prosser Wilbert | Contract | No | Complete | 0 | 0 | 0% | $37,700.00 | $22,586.00 | $60,286.00 | $42,750.00 | $-5,050.00 | ||||||||||||||||||||||
| 16110 | Kroger Augusta | RW Smith | Contract | No | Complete | 0 | 0 | 0% | $8,900.00 | $0.00 | $8,900.00 | $0.00 | $8,900.00 | ||||||||||||||||||||||
| 16109 | Kroger Atlanta | RW Smith | Contract | No | Complete | 0 | 0 | 0% | $6,900.00 | $400.00 | $7,300.00 | $0.00 | $6,900.00 | ||||||||||||||||||||||
| 16107 | The Glen at Lake Oconee | New South | Contract | No | Complete | 0 | 0 | 0% | $120,340.00 | $13,148.00 | $133,488.00 | $0.00 | $120,340.00 | ||||||||||||||||||||||
| 16105 | Flounder | DHP | Contract | No | Warranty | 0 | 0 | 0% | $83,500.00 | $18,183.00 | $101,683.00 | $0.00 | $83,500.00 | ||||||||||||||||||||||
| 16103 | City of McDonough Courthouse | New South | Contract | No | Warranty | 0 | 0 | 0% | $6,900.00 | $125.00 | $7,025.00 | $0.00 | $6,900.00 | ||||||||||||||||||||||
| 16102 | The Georgian (electrical rooms) | Freese Johnson | No | Complete | 0 | 0 | 0% | $1,850.00 | $0.00 | $1,850.00 | $0.00 | $1,850.00 | |||||||||||||||||||||||
| 16101 | Holy Transfiguration | Hodges and Hicks | Contract | No | Warranty | 0 | 0 | 0% | $10,000.00 | $350.00 | $10,350.00 | $0.00 | $10,000.00 | ||||||||||||||||||||||
| 15140 | Dollar Tree & Advanced Auto Parts | Dalhauser Group | No | Complete | 0 | 0 | 0% | $1,925.00 | $0.00 | $1,925.00 | $0.00 | $1,925.00 | |||||||||||||||||||||||
| 15139 | Clearview Suites B and F | Freese Johnson | No | Complete | 0 | 0 | 0% | $2,600.00 | $0.00 | $2,600.00 | $0.00 | $2,600.00 | |||||||||||||||||||||||
| 15137 | Emory J Wing-Core & Shell | DHP | Contract | No | Warranty | 0 | 0 | 0% | $18,100.00 | $17,190.00 | $35,290.00 | $0.00 | $18,100.00 | ||||||||||||||||||||||
| 15136 | Mandarin Hotel_Unit 51 | Freese Johnson | No | Complete | 0 | 0 | 0% | $1,750.00 | $550.00 | $2,300.00 | $0.00 | $1,750.00 | |||||||||||||||||||||||
| 15134 | AA Synogogue | Hodges and Hicks | No | Complete | 0 | 0 | 0% | $4,000.00 | $705.00 | $4,705.00 | $0.00 | $4,000.00 | |||||||||||||||||||||||
| 15133 | AMLI City Place D | ACM | Contract | No | Warranty | 0 | 0 | 0% | $168,922.00 | $18,742.00 | $187,664.00 | $49,803.00 | $119,119.00 | ||||||||||||||||||||||
| 15132 | Ernst and Young | Arch-I-Tech | Contract | No | Complete | 0 | 0 | 0% | $26,040.00 | $3,200.00 | $29,240.00 | $0.00 | $26,040.00 | ||||||||||||||||||||||
| 15130 | AICA Ortho (end of 09/2015) | Freese Johnson | No | Complete | 0 | 0 | 0% | $6,100.00 | $720.00 | $6,820.00 | $0.00 | $6,100.00 | |||||||||||||||||||||||
| 15129 | Mandarin Hotel_Unit 49 | Freese Johnson | No | Complete | 0 | 0 | 0% | $1,150.00 | $500.00 | $1,650.00 | $0.00 | $1,150.00 | |||||||||||||||||||||||
| 15128 | Elanco (mid 10/2015) | DHP | Contract | No | Complete | 0 | 0 | 0% | $23,955.00 | $8,354.00 | $32,309.00 | $0.00 | $23,955.00 | ||||||||||||||||||||||
| 15127 | Emory TEC | Structor Group | Contract | No | Complete | 0 | 0 | 0% | $17,700.00 | $15,000.00 | $32,700.00 | $0.00 | $17,700.00 | ||||||||||||||||||||||
| 15125 | Morris Brandon | DHP | Contract | No | Complete | 0 | 0 | 0% | $5,700.00 | $0.00 | $5,700.00 | $0.00 | $5,700.00 | ||||||||||||||||||||||
| 15124 | Bayer (TI and CoPac) | Arco Design | No | Complete | 0 | 0 | 0% | $10,550.00 | $6,068.00 | $16,618.00 | $0.00 | $10,550.00 | |||||||||||||||||||||||
| 15123 | Hopewell MS Renovations | Hogan | No | Complete | 0 | 0 | 0% | $6,800.00 | $485.00 | $7,285.00 | $0.00 | $6,800.00 | |||||||||||||||||||||||
| 15122 | Home Depot - Building B | Arco Design | No | Complete | 0 | 0 | 0% | $3,500.00 | $0.00 | $3,500.00 | $0.00 | $3,500.00 | |||||||||||||||||||||||
| 15118 | Coke TCP | IDN Armstrong | No | Complete | 0 | 0 | 0% | $15,125.00 | $600.00 | $15,725.00 | $0.00 | $15,125.00 | |||||||||||||||||||||||
| 15117 | Mountain Park ES | Merit Construction | No | Complete | 0 | 0 | 0% | $10,675.00 | $0.00 | $10,675.00 | $0.00 | $10,675.00 | |||||||||||||||||||||||
| 15116 | Crabapple ES | Merit Construction | No | Complete | 0 | 0 | 0% | $12,750.00 | $0.00 | $12,750.00 | $0.00 | $12,750.00 | |||||||||||||||||||||||
| 15115 | Corn Milling | Optum | Contract | No | Complete | 0 | 0 | 0% | $5,900.00 | $0.00 | $5,900.00 | $0.00 | $5,900.00 | ||||||||||||||||||||||
| 15113 | Ridgeview Institute | Gay Construction | No | Complete | 0 | 0 | 0% | $7,900.00 | $350.00 | $8,250.00 | $0.00 | $7,900.00 | |||||||||||||||||||||||
| 15110 | Sylvan Hills | DHP | Contract | No | Complete | 0 | 0 | 0% | $36,800.00 | $10,171.00 | $46,971.00 | $0.00 | $36,800.00 | ||||||||||||||||||||||
| 15107 | DSI Dekalb | CM Kitchens | No | Complete | 0 | 0 | 0% | $2,255.00 | $0.00 | $2,255.00 | $0.00 | $2,255.00 | |||||||||||||||||||||||
| 15106 | Fulton Science | EDT | No | Complete | 0 | 0 | 0% | $13,800.00 | $1,563.00 | $15,363.00 | $0.00 | $13,800.00 | |||||||||||||||||||||||
| 15105 | GNGC Dobbins | Belfor | No | Complete | 0 | 0 | 0% | $3,850.00 | $330.00 | $4,180.00 | $0.00 | $3,850.00 | |||||||||||||||||||||||
| 15104 | Satellite Logistics | Arco | No | Complete | 0 | 0 | 0% | $3,640.00 | $3,100.00 | $6,740.00 | $0.00 | $3,640.00 | |||||||||||||||||||||||
| 15103 | Coke - K, 1, 2 | IDN | No | Complete | 0 | 0 | 0% | $14,400.00 | $14,693.00 | $29,093.00 | $0.00 | $14,400.00 | |||||||||||||||||||||||
| 15102 | Clayton State | DHP | No | Complete | 0 | 0 | 0% | $22,500.00 | $1,680.00 | $24,180.00 | $0.00 | $22,500.00 | |||||||||||||||||||||||
| 15101 | Correll Hall UGA | DPR Hardin | No | Complete | 0 | 0 | 0% | $42,000.00 | $4,168.00 | $46,168.00 | $0.00 | $42,000.00 | |||||||||||||||||||||||
| 15100 | GSU Law & Humanities | DHP | No | Complete | 0 | 0 | 0% | $66,000.00 | $9,740.00 | $75,740.00 | $0.00 | $66,000.00 | |||||||||||||||||||||||
| Grand Total: | |||||||||||||||||||||||||||||||||||
