📅 KPIs from Jan 20, 2025 to Jan 20, 2026
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Invoices

Job # Job Name Customer PM Award Insurance Type Status HPI Payment Status Total Contract Comp % Comp amount Work % Timeline Freight budget Number of Truckloads Leafs
Job # Job Name Customer PM Award Insurance Type Status HPI Payment Status Contract Sub Comp % Comp amount Work % Timeline Freight budget Number of Truckloads Leafs
26102 Golden Moon Casino Tull Bros Active $1,149,375.00 $0.00 $0.00 0% 3401
26101 URMC Labor & Delivery + ICU Batson Cook Mike Loi Active $97,000.00 $0.00 $0.00 0% 812
25504 Orlando Health Pro Door Tal Agreement N/A Active $0.00 $0.00 $0.00 0.00% 275
25502 Fuji Kendell Tal Contract N/A Active Paid $3,000.00 $0.00 100% $3,500.00 0%
25501 Swedish Hospital Kendell Tal Contract N/A Active Trad Paid $9,850.00 $0.00 100% $19,365.41 0%
25155 JAN 107 PO 1486.3A (Field ONLY) Tull Bros Po Active $415,525.00 $0.00 $0.00 0% 158
25154 JAN 105 PO 1485.3A (Field ONLY) Tull Bros Po Active $415,525.00 $0.00 $0.00 0% 157
25153 Aligned CMH02 Unified Door and HW Loi Active $359,330.00 $0.00 $0.00 0% 332
25152 Project Amplify Tull Bros Danielle Po Standard Active $740,725.00 $0.00 $0.00 0% 908
25151 Army Reserve Center BL Harbert Mike Loi Active $75,000.00 $0.00 $0.00 0% 145
25150 Living Space Buford Allegheny Mike Loi Active $22,175.00 $0.00 $0.00 0% 46
25149 WM 1020-2 GMF/RVR Reno Skanska Jay Contract CCIP Active $3,500.00 $0.00 $0.00 0%
25148 Cobb Galeria Reno 151433.08 Unified Door and HW Jay Contract OCIP Active $192,500.00 $0.00 $0.00 71.79% 396
25147 GT AIMPF Phase 2 Structor Group Mike Contract Standard Active Paid $11,150.00 $7,060.00 100% $12,600.00 0.00% Dec 2025 36
25146 Vero Beach Museum Allegheny Mike Active $57,150.00 $0.00 $0.00 0% 90
25145 Murphey Candler Elem School JF1571 Unified Door and HW Mike Ntp Standard Active Paid $70,000.00 $0.00 4% $2,650.00 44.19% 189
25144 WBD PCR 233-238 Skanska Jay Loi CCIP Active $4,750.00 $0.00 $0.00 0% 6
25143 VOID JAN 105 and JAN 107 Tull Brothers Mike Po Void Trad $831,050.00 $0.00 $0.00 0% 2192.744063 379
25142 WM Studio C Rack Room Skanska Jay CCIP Warranty Paid $4,000.00 $2,800.00 0 $0.00 0% 5
25141 Wellstar Columbia MOB Turner Jay Loi Active $98,300.00 $0.00 $0.00 0%
25140 Gaylord Palms Lobby Allegheny Jay Po Standard Warranty Paid $13,950.00 $9,675.00 100% $20,950.00 0% 17
25139 Chatham Co. MAPSF & Anexx Project Mullins Building Products Jay Loi Active $140,750.00 $0.00 $0.00 0% 320
25138 Walmart Douglas DC Cook and Boardman Jay Po Standard Warranty Paid $15,760.00 $0.00 100% $15,750.00 0% 24
25137 Woodstock HS Addition Kelley Bros. Mike Po Warranty Paid $2,250.00 $1,530.00 100% $2,250.00 0%
25136 1221 Grundy Unified Door and HW Mike Po Standard Active $906,170.00 $634,045.00 $0.00 0% Q426 2312
25135 Vantage GA21 Turner Mike Contract OCIP Active $241,240.00 $0.00 $0.00 0% Q226 & Q227 1076.964286 224
25134 WM 1060-3 Engineering Skanska Jay Contract CCIP Active $4,000.00 $0.00 $0.00 0% Jan 23rd+/- 2
25133 Sunbelt Rentals Allegheny Jay Contract Standard Active $13,000.00 $9,100.00 $0.00 0.00% Jan 2026 23
25132 AWS 078/079 151578.08 Unified Door and HW Mike Contract CCIP Active $437,900.00 $0.00 $0.00 0.00% 2nd Qtr 2026 617.6304654 709
25131 Project Hummingbird Allegheny Mike Loi Active $88,100.00 $0.00 $0.00 0% Jan 2026 210
25130 Henry Tower 1 JE Dunn Mike Contract OCIP Active $360,000.00 $0.00 $0.00 0% July '26 886
25129 SCHS Inercollegiate HS Warren Doors Jay Po Standard Warranty Paid $40,700.00 $30,000.00 100% $43,980.00 98.68% Bath accessories
25128 Jan 104 Tull Brothers Jay Po Standard Warranty Paid $69,000.00 $0.00 100% $63,050.00 80.09% 66
25127 UGA Track and Field Kelley Bros. Mike Contract Standard Active Hpi Paid $19,170.00 $0.00 100% $19,970.00 71.70% Mid Sept 50
25126 P'tree Immediate Healthcare-Duluth Arch-I-Tech Doors Mike Wo Standard Warranty Hpi Paid $6,500.00 $0.00 100% $7,470.00 32.00% 8/13/25 25
25125 Freedom Church Arch-I-Tech Doors Mike Wo Standard Active Hpi Paid $15,600.00 $0.00 19% $3,000.00 0.00% June '26 51
25124 Atlanta Fire Station #26 Kelley Bros. Mike Contract Standard Active Trad $11,500.00 $0.00 $0.00 0% Feb '26 41
25123 Fulton County Brown Field ARFF Sovereign Cooper Mike Contract Standard Active $9,500.00 $0.00 $0.00 0% March 2026 22
25122 Lovejoy HS Evergreen Mike Contract Standard Active Hpi Paid $214,460.00 $0.00 15% $31,840.00 24.32% Aug '25 & '26 662
25121 WBD PCR/ACR 23 & 25 #2123003-233 Skanska Jay Contract CCIP Active Trad Paid $4,100.00 $0.00 80% $6,480.00 0.00% 5
25120 Southern Company Gas Leapley Jay Contract Standard Active Trad Paid $133,750.00 $93,000.00 84% $115,935.00 70.26% August '25 486
25119 "LOB" Legislative Office Building Balfour Beatty Mike Contract Standard Active Hpi $465,626.00 $0.00 $0.00 50.00% March '26 836
25118 KSU Summit II Arch-I-Tech Doors Mike Wo Standard Active Hpi Paid $105,500.00 $63,300.00 5% $5,650.00 0.00% Feb '26 651
25117 Must Ministries Batson Cook Mike Contract Standard Warranty Trad Paid $7,000.00 $0.00 100% $7,000.00 91.67% May 24
25116 Sequoyah Middle & High School Gilbane Mike Email CCIP Active $235,418.00 $0.00 $0.00 0% Q2'26 743
25115 Brookhaven Orthodontics S.C. Barker Construction Mike Contract Standard Warranty Trad Paid $7,425.00 $4,800.00 100% $8,915.00 100.00% May
25114 PNH MRI Expansion Batson Cook Mike Contract Standard Warranty Trad Paid $7,200.00 $4,700.00 100% $7,200.00 91.67% May 12
25113 Project Alliance- CA1180, CA1181, CA1182, CA1183 Unified Door and HW Jay Contract CCIP Active Hpi Paid $1,045,050.00 $224,300.00 46% $495,778.78 0.00% Late July '25 1092
25113 Project Alliance- CA1180, CA1181, CA1182, CA1183 Unified Door and HW Jay Contract CCIP Active Hpi Paid $1,045,050.00 $224,300.00 46% $495,778.78 0.00% Late July '25 1092
25112 Atlanta Falcons Training Facility Kelley Bros. Mike Contract Standard Warranty Trad Paid $2,100.00 $0.00 100% $2,100.00 66.67%
25111 WBD Tape 32 Skanska 2123003-232 Jay Contract CCIP Warranty Paid $3,300.00 $2,200.00 100% $4,800.00 0.00% 5
25110 Rock Nashville Soundcheck TI Bldg 3 Tull Brothers Mike Contract Standard Active Trad Paid $204,350.00 $142,500.00 99% $228,363.75 95.96% August '25 272
25109 GT Nanotech Cleanroom Arch-I-Tech Doors Mike Wo Standard Warranty Trad Paid $7,400.00 $4,070.00 100% $12,200.00 0.00% April '25 4
25108 Carroll County Admin Building JF-1479 Unified Door and HW Jay Contract Standard Active Hpi Paid $64,500.00 $35,475.00 100% $73,050.00 0.00% July '25 215
25107 KSU Bookstore Kelley Bros. Mike Contract Standard Warranty Paid $5,200.00 $3,300.00 100% $5,200.00 80.00% Late April 13
25106 Clemson CVM Turner Mike Contract CIP Active Hpi $374,076.00 $147,729.00 $0.00 0.00% Q1'26 612
25105 Washington Park ES Kelley Bros. Mike Contract Standard Active Trad $16,250.00 $10,550.00 $0.00 0.00% Feb '26 52
25104 JCCS Primary School Kelley Bros. Mike Contract Standard Warranty Hpi Paid $7,500.00 $0.00 100% $7,500.00 52.94% July '25 14
25103 Forsyth Co Sheriff's Office Crown Service Contractors Mike Po Standard Warranty Paid $3,000.00 $0.00 100% $3,600.00 100.00% Feb '25
25102 QTS ATL2 DC10 DFH Commercial Jay Po Standard Active Trad Paid $350,000.00 $245,000.00 61% $236,049.00 0.00% April '25 639.8537477 547
25101 Life Time Perimeter Gilbane Mike Contract Standard Warranty Trad Paid $18,120.00 $10,100.00 100% $36,532.00 39.74% April '25 43
25100 W Hotel- Austin,TX Allegheny Jay Loi Standard Warranty Paid $10,500.00 $0.00 100% $10,500.00 0%
25019 JF1503 Douglas County Unified Door and HW Loi Standard Warranty Paid $945.00 $590.00 100% $945.00 0%
25018 Lovejoy Repairs Kelley Bros. Mike Standard Active Paid $0.00 $0.00 100% $2,750.00 0%
25017 Walmart DC Monroe Cook and Boardman Jay Warranty Paid $600.00 $0.00 0% $600.00 0%
25016 Lodging kick plate install BL Harbert International Jay Warranty Paid $16,000.00 $12,600.00 0% $16,000.00 0%
25015 Service Call Batchlor & Kimball Warranty Paid $475.00 $475.00 0% $680.00 0%
25014 Paseo T2 Sales Office Unified Door and HW Jay Po Warranty Paid $8,000.00 $6,155.00 100% $12,669.00 88.24% 17
25013 Gaylord Sun Ballroom Allegheny WO Warranty Paid $5,880.00 $4,380.00 0% $0.00 0% Standard
25012 Loews Hotel Unified Door and HW Jay Standard Warranty Paid $3,010.00 $0.00 100% $3,010.00 0%
25011 Extended Stay American Kendell VOIDED Po Standard Void $1,720.00 $0.00 $0.00 1.08%
25010 Cross Church Doors Arch-I-Tech Doors Mike Wo Standard Warranty Paid $800.00 $0.00 100% $800.00 0%
25009 Anthem House Arco Murray Jay Po Standard Warranty Paid $5,725.00 $4,500.00 $5,725.00 0%
25008 Bondo JAN Data Tull Brothers Jay Email Standard Warranty Trad Paid $146,790.00 $71,302.50 #DIV/0! $0.00 0%
25007 Service Call 290 Country Club Structor Group Jay Email Standard Warranty Paid $1,400.00 $1,200.00 $0.00 0% March
25006 Brunswick, GA Preps Cook and Boardman Jay Email Standard Warranty Paid $2,520.00 $1,800.00 $0.00 0%
25005 Villa Rica Fire Station 9 Kelley Bros. Jay Po Standard Warranty Paid $500.00 $350.00 100% $500.00 0%
25004 QTS DC1 DFH Commercial/Clayco Jay Contract Standard Void $0.00 $0.00 $0.00 0% Feb '25
25003 DLR Suite 1300 DFH Commercial Jay Loi Standard Warranty Paid $413.00 $0.00 100% $762.50 0%
25002 Left Field Plaza New South Construction Mike Contract Standard Warranty Paid $3,500.00 $2,100.00 100% $4,135.00 0.00% April'25
25001 Bullpen Lounge and Seating New South Construction Mike Contract Standard Warranty Paid $2,100.00 $1,200.00 100% $2,185.00 0.00% March'25
24125 QT Alpharetta Builtech Jay Contract Standard Warranty Trad Paid $4,500.00 $0.00 100% $4,500.00 0% Q1'25 13
24124 QT Bethlehem #1704 Builtech Jay Contract Standard Warranty Trad Paid $4,700.00 $0.00 100% $4,700.00 0% Q1'25 10
24123 Chapel Hill HS Gilbane Mike Contract Standard Active Trad Paid $45,900.00 $29,835.00 99% $50,040.00 85.37% June '25 117
24122 Gaylord Lobby and Guest Rooms Allegheny Jay Po Standard Warranty Paid $56,543.00 $96,101.04 100% $139,058.99 0% Nov '24
24121 VOID Fontainebleau Allegheny Jay Loi Standard Void $0.00 $0.00 $0.00 0%
24120 Gaylord Sun Ballroom Allegheny Jay Contract Standard Warranty Paid $36,300.00 $0.00 100% $36,300.00 11.45% Dec '24
24119 Tacamo Blg B95 Choate Construction Jay Contract Standard Warranty Trad Paid $44,400.00 $0.00 100% $47,848.30 93.10% Jan '25 65
24118 Harris Co Public Works Facility Principle Construction Jay Po Standard Warranty Paid $9,200.00 $0.00 $0.00 92.86%
24117 Harrison HS Swinerton Mike Contract CCIP Active Hpi Paid $33,500.00 $21,000.00 100% $34,957.10 82.11% Christmas Break 63
24116 KSU Stillwell Baseball Stadium Arch-I-Tech Doors Mike Wo DCIP - GL Warranty Trad Paid $13,000.00 $8,500.00 100% $13,850.00 2.63% Mar '25 38
24115 BAE Systems Analytical Lab BL Harbert International Mike Contract Standard Warranty Trad Paid $33,300.00 $0.00 100% $49,960.00 75.88%
24115 BAE Systems Analytical Lab BL Harbert International Mike Contract Standard Warranty Trad Paid $33,300.00 $0.00 100% $49,960.00 75.88%
24114 915 Division St Kendell Jay Contract OCIP Active Trad Paid $348,000.00 $278,560.00 100% $384,288.59 0% Q1'25 781
24113 Echo Suites Conyers Shell McElroy Mike Contract Standard Warranty Trad Paid $89,250.00 $61,314.00 100% $96,642.50 48.41% June '25 279
24112 Atlanta West Pentecostal Church Arch-I-Tech Doors Mike Wo Standard Active Trad Paid $33,200.00 $0.00 100% $34,350.00 88.80% July '25 85
24111 Lodge at Big Canoe Arch-I-Tech Doors Jay Po Regular Warranty Paid $7,930.00 $5,210.00 100% $13,815.00 94.74%
24110 HCA Fairview Park Hosp ICU Reno Kendall Mike Contract Standard Warranty Trad Paid $19,600.00 $10,400.00 100% $24,510.00 86.21% Feb '25 32
24109 GT AIMPF Expansion Phase 1 Structor Group Mike Contract Regular Warranty Paid $9,500.00 $0.00 100% $15,652.50 0.00% Oct '24
24108 ATL 11 Clark Construction Jay Contract OCIP Warranty Trad Paid $41,600.00 $0.00 100% $100,285.00 90.00% Jan '25 40
24107 8 West Office-8th Floor Arch-I-Tech Doors Mike Po Regular Warranty Paid $3,900.00 $0.00 100% $3,900.00 0.00% Sept '24
24106 TWD Eleague, PCR 13-16, Remote Graphics Skanska 2123003-266.016 Jay Contract CCIP Warranty Paid $680.00 $4,875.00 100% $16,731.00 71.43%
24105 QTS ATL2 DC2 EA Door Supply Jay Contract Standard Warranty Trad Paid $514,450.00 $323,465.00 100% $629,593.68 71.49% 553
24104 GSU Student Access Center JE Dunn Mike Contract DCIP - GL Active Trad Paid $50,500.00 $35,350.00 100% $80,724.00 94.59% Q3'24 208
24103 Cobb Police #6 Build Out Batson Cook Mike Contract Regular Warranty Paid $15,900.00 $8,960.00 100% $15,900.00 0%
24102 Fort Novosel Barracks Project BL Harbert International Mike Contract Standard Active Hpi Paid $230,423.00 $0.00 35% $97,080.00 22.10% June 30 868
24101 WM UPS Generator Package 3 Skanska 2123003-225.016 Jay Contract CCIP Warranty Trad Paid $5,600.00 $2,400.00 100% $7,950.00 16.67% Q22025 3
24100 WM 1060 NOC Bldg Paralleling Skanska 212002-217 Jay Contract CCIP Warranty Paid $3,600.00 $0.00 100% $4,440.00 100.00% June '24
24015 Closer Repair Von Maur Jay Loi Standard Warranty Paid $1,425.00 $755.97 100% $1,425.00 0%
24014 Meta ATG DFH Jay Void $0.00 $0.00 $0.00 0%
24013 Cambria Hotel Tampa Kelley Bros. Jay Po Standard Warranty Paid $43,350.00 $30,600.00 100% $46,750.00 0% Dec '24
24012 Apogee Guard Shack Allegheny Jay Loi Standard Warranty Paid $2,800.00 $1,945.00 100% $2,800.00 0% Q42024
24011 GA DPS Auto Operator Turner Jay Email Regular Warranty Paid $750.00 $600.00 100% $750.00 0%
24010 Conyers Lock Swap Kelley Bros. Jay Po Regular Warranty Paid $1,775.00 $1,575.00 100% $1,775.00 0%
24009 KIPP Vision Structor Group Jay Loi Regular Warranty Paid $2,500.00 $0.00 100% $2,585.00 0%
24008 SCAD Indian Street CO Work American Direct Mike Loi Regular Warranty Paid $14,900.00 $0.00 100% $23,230.00 0%
24007 ATL06 and 07 Skanska Jay Po Regular Warranty Paid $1,201.00 $0.00 100% $1,201.00 0%
24006 QTS ATL DC1 Clayco Construction Jay Contract Standard Warranty Trad Paid $11,700.00 $0.00 100% $87,695.00 0% Aug '24
24005 EU Lake Vestibule Structor Group Jay N/A Warranty $350.00 $0.00 $0.00 0%
24004 Skyline Apartments Southern Door and Plywood Complete $1,000.00 $0.00 $0.00 0%
24003 Killian Hill Christian School Killian Hill Christian School Jay Regular Complete $2,200.00 $0.00 $0.00 0%
24002 Conyers Batchlor & Kimball Jay Warranty Paid $400.00 $250.00 0% $400.00 0%
24001 MC Training American Direct Jay Loi Warranty Paid $2,700.00 $1,700.00 100% $2,700.00 0%
23120 Project Kickstart Engineering Specialties Contract Complete $3,000.00 $0.00 $0.00 0% Q216
23119 Warner Robbins (10/15, 11/15, 2/16, 7/16) DHP Pending Complete $14,050.00 $0.00 $0.00 0% Q415-Q316
23118 PPG Eastside Surgical Specialties Structor Group Jay Contract Complete Paid $12,134.00 $4,500.00 100% $16,034.00 0%
23117 Warner Media Hub Skanska Jay Contract Complete Paid $0.00 $0.00 100% $420.00 0%
23116 PCR/ACR 12 Skanska 2122002-224 Jay Contract Complete Paid $2,800.00 $0.00 100% $2,800.00 0%
23115 Artmore/Granada Reno Shell McElroy Jay Contract Regular Warranty Paid $69,300.00 $61,465.00 100% $126,525.00 0%
23114 CNN Library Skanska Jay Contract Complete Paid $3,200.00 $0.00 100% $4,800.00 0%
23113 Gritters Library Batson-Cook Mike Contract Regular Warranty Paid $21,050.00 $11,536.00 100% $21,700.00 0% Q22024
23112 NSHG CVG Batson Cook Jay Contract Complete Paid $51,700.00 $32,700.00 100% $54,130.00 87.10%
23111 Dunwoody MOB Structor Group Jay Po Regular Warranty Paid $53,400.00 $0.00 100% $58,640.00 0% Q22024
23110 Centennial Yards E1 & E2 American Direct Mike Contract OCIP Active Trad Paid $348,000.00 $226,200.00 100% $397,361.46 95.17% Q42024 1082
23109 GSU Urban Life-1st floor Nursing Structor Group Jay Contract Complete Paid $19,500.00 $12,900.00 100% $21,655.00 0%
23108 MS FTY01 Skanska 2123002-000 Jay Contract OCIP Warranty Paid $170,000.00 $94,147.00 100% $185,640.00 0%
23107 WM Market S2 Phase 1, 2, &3 Skanska 2122002-218 Jay Contract CCIP Warranty Paid $9,400.00 $0.00 100% $12,780.00 0%
23106 Trillith Live American Direct Mike Contract OCIP Warranty Paid $45,750.00 $0.00 100% $46,935.00 93.46%
23105 KPMG Skanska Jay Warranty Paid $6,120.00 $0.00 100% $6,120.00 81.82%
23104 Emory Johns Creek Phys Plaza Structor Group Mike Contract Complete Paid $18,440.00 $0.00 100% $18,440.00 90.32%
23102 Atlanta Zoo Turner Mike Contract Regular Warranty Paid $27,280.00 $0.00 100% $55,956.50 68.75% Q22024
23101 TWD PCR 21 & 22 Skanska 2122002-214 Jay Contract Complete Paid $3,100.00 $0.00 100% $3,600.00 57.14% Q32023
23100 1050 Marietta St Gilbane Mike Contract Regular Warranty Paid $79,000.00 $60,100.00 108% $100,052.00 78.14% Q12024
23004 NSHG MOB-CVDC Batson-Coook Jay Contract Warranty Paid $1,968.00 $0.00 100% $1,968.00 22.22%
23003 Sharpsburg, GA Project Mullins Building Products Jay Simple Invoice Complete Paid $1,450.00 $0.00 100% $1,450.00 0%
23002 640 Peachtree Swinerton Jay Loi Complete Paid $5,350.00 $0.00 100% $5,750.00 0%
22136 NSHG ACS & OPI Batson-Cook Jay Contract Warranty Paid $85,150.00 $0.00 100% $85,394.65 0%
22135 NSHG MOB & PD Batson-Cook Jay Contract Warranty Paid $49,050.00 $0.00 100% $47,952.18 0%
22134 Must Ministries Phase 2 Batson-Cook Mike Contract Warranty Paid $27,275.00 $12,500.00 100% $28,920.00 0%
22133 TWD 120 XXL Infrastructure Skanska 2122002-000 Jay Contract CCIP Warranty Paid $1,200.00 $0.00 100% $6,320.00 0%
22132 Joan Glancy Batson-Cook Jay Contract Warranty Paid $15,875.00 $10,650.00 100% $15,875.00 0% Q42022
22131 Warner Media Gate 4 Skanska Jay Contract Warranty Paid $18,500.00 $12,395.00 100% $17,335.00 0% Q12023
22130 GT College of Computing Gilbane Jay Contract Warranty Paid $10,500.00 $0.00 100% $12,305.00 0% Q12023
22129 Piedmont Fayette Hospital VIP Structor Group Jay Loi Warranty Paid $6,250.00 $4,900.00 0% $0.00 0%
22128 Wellstar Cyberknife Turner Jay Contract Warranty Paid $7,700.00 $4,500.00 100% $17,092.00 0%
22127.1 St Jospeh's OPIC Structor Group Mo Loi Warranty $2,000.00 $1,250.00 $0.00 0%
22127 United Airlines Turner Construction Complete Paid $4,500.00 $0.00 100% $2,000.00 0% warranty
22126 AON Johns Creek Precise Mo Contract Warranty Paid $6,250.00 $4,000.00 100% $6,400.00 0%
22125 United & Airside Ops FS 360 Jay Contract Warranty Paid $32,300.00 $0.00 0% $0.00 0% Q42022
22124 TWD XXL Hot Set Remodel Skanska Jay Contract Complete Paid $14,580.00 $1,200.00 100% $17,887.50 0% Q42022
22123 NGHS Bethlehem MOB Freese Johnson Mike Contract Regular Warranty Paid $23,200.00 $24,675.00 100% $35,250.00 0% Q42023
22122 WM UPS Sys Upgrade #1 Sk#202 Skanska 2122002-202 Jay Contract CCIP Warranty Paid $1,800.00 $1,200.00 100% $3,100.00 0% Q32023
22121 Village MD-Stone Mountain, GA American Direct Jay Po Warranty Paid $10,700.00 $7,500.00 0% $0.00 0% Q22023
22120 State Farm Arena Turner Jay Contract Warranty Paid $25,000.00 $2,000.00 0% $0.00 0% Q22023
22119 Village MD-Dallas, GA American Direct Jay Po Warranty Paid $10,140.00 $7,200.00 100% $10,140.00 0% Q22023
22118 Trilith Hotel American Direct Mike Contract Warranty Paid $167,260.00 $112,082.00 100% $174,820.00 0% Q22023
22117 Spelman McAlpin Hall Structor Group Jay Loi Warranty Paid $11,600.00 $0.00 100% $11,600.00 0% Q32022
22116 Police Precinct 6 Batson- Cook Jay Contract Warranty Paid $12,100.00 $0.00 100% $13,880.00 0% Q42022
22115 Overlook 3&4 Skanska Jay Email Warranty Paid $35,750.00 $0.00 100% $38,030.00 0% Q42022
22114 Floor & Decor Amore Door Jay Contract Warranty Paid $6,900.00 $0.00 100% $6,900.00 0% Q42022
22113 Skyline Apartments Manhattan Construction Mike Contract Standard Warranty Trad Paid $122,940.00 $0.00 100% $158,910.00 36.03% Q22024 441
22112 Interlock II Choate Jay Warranty Paid $173,000.00 $126,280.00 100% $215,415.00 0%
22111 Woodward Academy SG Contracting Jay Warranty Paid $7,200.00 $0.00 100% $7,537.50 0%
22110 Garden Hills American Direct Jay Contract Complete Paid $43,700.00 $0.00 100% $48,203.00 0%
22109 GJAC Boc Reno-Gwinnett County Gilbane Building Company Jay Contract Regular Warranty Paid $11,449.00 $0.00 100% $111,652.12 0%
22108 Morehouse School of Medicine Turner Mike Contract Regular Warranty Paid $32,580.00 $0.00 100% $35,465.00 0% Q22023
22107 SCAD Indian Street American Direct Mike Contract Warranty Paid $332,620.00 $254,559.00 100% $458,404.48 0% Q22023
22106 Waldo Mixed Use-Podium & Parking Shell McElroy Mike Contract Warranty Paid $9,225.00 $0.00 100% $15,420.00 0% Q42023
22105 Emory Rollins Phase 2 Structor Group Jay Loi Warranty Paid $4,400.00 $0.00 100% $4,400.00 0% Q22022
22104 1111 Church Street Residences American Direct Jay Contract Warranty Paid $835,300.00 $1,305,549.00 100% $2,060,360.68 0% Q22022
22103 Johnson & Johnson Turner Jay Loi Warranty Paid $10,600.00 $8,225.00 100% $12,900.00 0% Q22022
22102 TEC Winship Clinic B6 Structor Group Jay Loi Void Paid $7,150.00 $0.00 0% $0.00 0% Q22022
22101 Cath Lab & ARU Gay Construction Jay Contract Warranty Paid $7,750.00 $0.00 100% $7,750.00 0% Q22022
21133 T Gates North SF360 Jay Loi Warranty Paid $25,600.00 $17,920.00 100% $25,600.00 0% Q42021
21132 GA DPS Turner Jay Contract Warranty Paid $107,420.00 $0.00 100% $140,748.35 0% Q22022
21131 North Cobb Christian School Gay Construction Jay Loi Warranty Paid $8,800.00 $0.00 50% $4,400.00 0% Q12022
21130 KP Gwinnett McCarthy Jay Loi Warranty Paid $12,100.00 $15,650.00 100% $21,800.00 0% Q12022
21129 Abrams Building Beacon Construction Jay Contract Warranty Paid $74,890.00 $41,205.00 100% $93,668.00 0% Q42021
21128 IST Headquarters Freese Johnson Jay Loi Warranty Paid $20,700.00 $0.00 100% $22,850.00 0% Q42021
21127 TWD STUDIOS 4 TGR 41 RENO Skanska Mo Contract Warranty Paid $1,760.00 $1,232.00 100% $1,760.00 0% Q22022
21126 TWD NOC-3 Skanska Mo Contract Warranty Paid $2,440.00 $1,708.00 100% $2,790.00 0% Q22022
21125 TWD 1060-NOC C Skanska Mo Contract Warranty Paid $5,840.00 $4,088.00 100% $8,730.00 0% Q22022
21124 UNG Public Safety Gay Construction Jay Loi Warranty Paid $15,200.00 $11,000.00 100% $15,200.00 0% Q42021
21123 Warner Gate 1 Skanska Mo Contract Warranty Paid $11,065.00 $7,893.00 100% $13,425.00 0% Q22022
21122 Warner Gate 2 Skanska Mo Contract Warranty Paid $11,275.00 $7,746.00 100% $12,655.00 0% Q22022
21121 Residence Inn Conyers Batson-Cook Jay Contract Warranty Paid $121,500.00 $73,500.00 100% $136,650.00 0% Q12022
21120 Edgewood Phase 3 Rennaisance Jay Contract Warranty Paid $23,400.00 $0.00 100% $27,950.00 0% Q32021
21119 Hartness Hotel Winter Construction Jay Contract Warranty Paid $110,000.00 $70,000.00 100% $139,350.00 0% Q32021
21118 APF Westside SC Contracting Jay Contract Warranty Paid $9,750.00 $0.00 100% $9,750.00 0% Q32021
21117 Piedmont Oncology West Structor Group Jay Contract Warranty Paid $17,250.00 $9,750.00 100% $21,950.00 0% Q32021
21116 Emory Winship Batson Cook Jay Contract Warranty Paid $480,020.00 $315,326.00 100% $469,384.83 0% Q32021
21115 575 Gwinnett Infusion Batson Cook Jay Contract Warranty Paid $8,100.00 $5,000.00 100% $8,100.00 0% Q32021
21114 Must Ministries Batson Cook Jay Contract Warranty Paid $44,600.00 $40,035.00 100% $56,863.38 0% Q32021
21113 GWCC Allegheny Commercial Doors Jay Contract CCIP Warranty Paid $804,555.00 $574,302.00 $0.00 91.62% Q42022
21112 NSFH MOB Level 1 Batson Cook Jay Contract Warranty Paid $9,150.00 $5,975.00 100% $10,625.00 0% Q22021
21111 Novel West Midtown American Direct Jay Contract Complete Paid $88,925.00 $0.00 100% $132,664.42 0% Q12022
21110 Structor Office Structor Group Jay Loi Warranty Paid $5,200.00 $3,500.00 100% $5,200.00 0% Q22021
21109 Embassy Suites / 1 Hotel American Direct Jay Contract Warranty Paid $540,000.00 $469,895.00 100% $688,646.75 0% Q22021
21108 SCADSpring St American Direct Jay Contract Complete Paid $313,935.00 $248,182.00 100% $356,589.00 0% Q42021
21107 TEC Clinic -3rd & 5th Floor Structor Group Jay Contract Warranty Paid $14,250.00 $9,975.00 100% $19,212.50 0% Q32021
21106 Emory Rollins Reno Structor Group Jay Po Warranty Paid $5,950.00 $4,130.00 100% $6,330.00 0% Q22021
21105 Anthem 2 Arch-I-Tech Jay Contract Warranty Paid $4,100.00 $2,870.00 100% $7,142.50 0% Q32021
21104 Westside Paper Gay Construction Jay Contract Complete Paid $24,700.00 $14,500.00 100% $25,755.00 0% Q32021
21103 UGA First Year Residence American Direct Jay Contract Warranty Paid $125,900.00 $0.00 100% $134,755.00 0% Q32021
21102 Tru Hotel Cleveland Construction Jay Contract Warranty Paid $50,000.00 $0.00 100% $54,150.00 0% Q12021
21101 Grady CASS Skanska Jay Contract Warranty Paid $250,350.00 $175,200.00 100% $392,860.22 0% Q42021
2018124 Emory TEC 4th Floor Structor Contract Warranty $15,000.00 $0.00 $0.00 0% Q116
2017062 Corporate Square 10TH and 11TH Choate Contract Complete $7,500.00 $3,890.00 $0.00 0% TBD
2017032 Bacchanalia Structur Group Contract Warranty $650.00 $240.00 $0.00 0%
20112 VA Cobb County Manhattan Jay Contract Warranty Paid $69,800.00 $43,650.00 100% $392.50 0% Q22021
20111 Holiday Inn Novin Construction Jay Contract Warranty Paid $71,500.00 $51,000.00 100% $86,408.75 38.44% Q42020
20110 GT Campus Center Gilbane Co Jay Loi Warranty Paid $75,350.00 $0.00 100% $470.00 90.88% Q22021
20109 Kennesaw Recreation Center Gay Construction Jay Contract Warranty Paid $13,000.00 $11,750.00 100% $17,405.00 0% Q42021
20108 Ridgewalk RW Smith Jay Loi Complete Paid $3,150.00 $0.00 100% $3,150.00 0%
20107 UGA Botanical Frame Work Convergint Jay Po Complete Paid $13,000.00 $0.00 63% $8,250.00 0% Q42020
20106 Village Park Senior Living Gilbane Jay Contract Warranty Paid $244,595.00 $155,400.00 100% $360,946.50 61.91%
20105 628 Edgewood Residential American Direct Jay Contract Warranty Paid $173,650.00 $97,505.00 100% $202,444.50 0% Q32020
20104 Walmart Fulfillment Center Cadell Jay Contract Complete Paid $15,900.00 $8,250.00 100% $20,430.00 90.16% Q32020
20103 GT Cherry Emmerson Brown Structor Group Jay Po Complete Paid $4,700.00 $0.00 100% $5,390.00 0% Q22020
20102 Thompson Savannah Hotel Balfour Beatty Jay Contract Warranty Paid $203,840.00 $2,585.00 100% $243,072.00 16.33% Q22020
20101 UGA Botanical Gardens American Direct Mo Contract Warranty Paid $7,500.00 $4,500.00 100% $17,210.00 0% Q22020
19135 Athens Academy Middle School Hogan Complete $800.00 $0.00 $0.00 0% Warranty
19134 712 W Peachtree JE Dunn Jay Contract Warranty Paid $68,750.00 $46,000.00 100% $87,101.00 0% Q22020
19133 Asta Door Choate Jay Contract Complete Paid $14,500.00 $8,368.00 100% $15,585.00 0% Q42019
19132 Holbrook of Woodstock Choate Jay Contract Warranty Paid $320,000.00 $208,900.00 100% $363,805.79 0% Q12020
19131 GA DDS Tal Kno Mo Contract Complete Paid $3,780.00 $2,646.00 100% $350.00 0% Q32019
19130 Colony Square Phase 3 Tal Kno Jay Contract Complete Paid $18,700.00 $1,110.00 100% $19,810.00 0% Q32019
19129 Fulton Country Libraries CT Darnell Mo Contract Complete Paid $17,100.00 $8,750.00 100% $17,793.00 0% Q32019
19128 640 Peachtree Swinerton Jay Contract Warranty Paid $155,060.00 $6,610.00 100% $224,500.00 97.47% Q42020
19127 State Farm Park Holder Construction Jay Contract Complete Paid $150,012.00 $91,734.00 100% $140,003.00 0% Q32019
19126 GJAC Courthouse Expansion Gilbane Jay Contract Warranty Paid $76,475.00 $0.00 100% $149,973.00 0% Q22020
19125 Emory Johns Creek Pharmacy Structor Group Mo Contract Complete Paid $3,700.00 $2,300.00 100% $4,037.50 0% Q32019
19124 Peachtree Hills Place-Austin Walk- 3&5 New South Construction Jay Contract Complete Paid $76,000.00 $53,200.00 100% $87,230.00 0% Q12020
19123 Gainesville Oncology Batson Cook Jay Contract Complete Paid $17,855.00 $8,115.00 100% $17,855.00 0% Q32019
19122 St. Brendan Whiting Turner Mo Contract Complete Paid $11,380.00 $0.00 11% $1,250.00 0% Q12020
19121 Embassy Suites Atlantic Station Shell McElroy Jay Contract Complete Paid $172,268.00 $119,255.00 100% $259,164.00 0% Q22020
19120 99-125 Spring St Whiting Turner Jay Contract Warranty Paid $189,650.00 $51,210.00 100% $211,054.00 0% Q22020
19119 8 West Office American Direct Jay Contract Warranty Paid $36,700.00 $25,000.00 100% $42,945.00 0% Q22020
19118 788 West Marietta American Direct Jay Contract Warranty Paid $337,800.00 $14,044.00 100% $377,421.84 0% Q12020
19117 Kroger 695 RW Smith Jay Contract Warranty Paid $3,700.00 $2,875.00 100% $3,700.00 0% Q22019
19116 Brumby Hall Engineering Specialties Jay Po Warranty Paid $166,950.00 $0.00 100% $176,335.00 0% Q12020
19115 NSHC MOB 2- Contract 2 Batson Cook Jay Po Complete Paid $15,800.00 $0.00 100% $17,712.50 0% Q22019
19114 Ft Jackson Reception Barracks American Direct Jay Po Warranty Paid $12,179.00 $0.00 100% $12,179.00 0% Q22019
19113 NBTC Structor Group Jay Conract Complete Paid $5,650.00 $0.00 100% $5,968.75 0% Q22019
19112 Ft Gordon American Direct Jay Contract Complete Paid $423,800.00 $248,235.00 100% $431,660.00 0% Q32019
19111M NSHC MOB 2- Neurology Batson Cook Jay Contract Complete Paid $3,515.00 $0.00 100% $3,515.00 0%
19111L NSHC MOB 2- Infusion Ctr Batson Cook Jay Contract Complete Paid $3,960.00 $0.00 100% $3,960.00 0%
19111K NSHC MOB 2- Arth & Total Joint Batson Cook Jay Contract Complete Paid $7,420.00 $0.00 100% $7,705.00 0%
19111J NSHC MOB 2- Timeshare 2 Batson Cook Jay Contract Complete Paid $2,265.00 $0.00 100% $2,265.00 0%
19111I NSHC MOB 2- Timeshare 1 Batson Cook Jay Contract Complete Paid $1,850.00 $0.00 100% $1,945.00 0%
19111H NSHC MOB 2- MANG Batson Cook Jay Contract Complete Paid $5,910.00 $0.00 100% $7,930.68 0%
19111G NSHC MOB 2- Ortho Batson Cook Jay Contract Complete Paid $7,700.00 $0.00 100% $9,388.18 0%
19111F NSHC MOB 2- Pain & Spine Batson Cook Jay Complete Paid $5,910.00 $0.00 100% $204.25 0%
19111E NSHC MOB 2- Cardiac Rehab Batson Cook Jay Contract Complete Paid $2,600.00 $0.00 100% $4,098.18 0% Q22019
19111D NSHC MOB 2- Rehab Batson Cook Jay Contract Complete Paid $1,850.00 $0.00 100% $2,599.09 0% Q22019
19111C NSHC MOB 2- Surgical Batson Cook Jay Contract Complete Paid $4,655.00 $0.00 100% $5,499.09 0% Q22019
19111B NSHC MOB 2- OB GYN Batson Cook Jay Contract Complete Paid $5,370.00 $0.00 100% $6,214.09 0% Q22019
19111A NSHC MOB 2- Imaging Batson Cook Jay Contract Complete Paid $14,140.00 $0.00 100% $18,534.95 0% Q22019
19110 CHOA SUP1,SUP2 & Parking Garage JE Dunn Jay Contract Warranty Paid $140,750.00 $33,880.00 100% $134,035.00 0% Q32019
19109 Ft Jackson American Direct Jay Contract Warranty Paid $398,820.00 $0.00 98% $394,795.00 0% Q32019
19108 UGA Boyd Hall Turner Jay Contract Warranty Paid $7,815.00 $0.00 100% $8,415.00 0% Q22019
19107 Cross Keys Elem School Gilbane Jay Contract Warranty Paid $48,600.00 $23,000.00 100% $59,160.00 8.43% Q32019
19106 Floor and Decor Amore Construction Jay Contract Complete Paid $56,450.00 $55,230.00 100% $224,107.36 0% Q12019
19105 Ellis Hotel Sayer Group Jay Warranty Warranty Paid $38,100.00 $0.00 100% $38,100.00 0% Q12019
19104 Bethel Towers Sovereign Jay Contract Complete Paid $73,470.00 $0.00 37% $32,918.00 0% Q12019
19103 Emory Structural Heart Structor Group Jay Po Warranty Paid $12,115.00 $0.00 100% $12,155.00 0% Q12019
19102 Mayfair @ Webb bridge Road Whiting Turner Jay Contract Complete Paid $23,040.00 $27,926.00 100% $52,069.00 0% Q22019
19101 Kaiser Permanente Skanska Jay Contract Complete Paid $20,550.00 $0.00 100% $26,952.50 0% Q12019
18144 Mustang CT Darnell Po/Email Warranty Paid $8,085.00 $0.00 100% $10,891.99 0% Q42018
18143 PHP Terraces American Direct Mo Contract Warranty Paid $95,000.00 $66,500.00 100% $110,880.00 0% Q22019
18142 Serta Simmons Anning Johnson Jay Contract Warranty Paid $16,875.00 $0.00 100% $17,662.50 0% Q42018
18141 UGA BLC3- Eng Spec Engineering Spec Email Complete Paid $7,040.00 $0.00 100% $7,040.00 0% Q42018
18140 Emory TEC 4B Structor Group Jay Contract Warranty Paid $24,250.00 $0.00 100% $25,864.01 0% Q42018
18139 Mustang American Direct Po/Email Warranty Paid $20,575.00 $0.00 100% $38,087.12 0% Q42018
18138 Dunwoody Country Club (EMD) Hodges & Hicks Jay Warranty Warranty Paid $19,545.00 $15,460.00 100% $25,420.00 0% Q42018
18137 Avalon 10000 Gilbane Jay Contract Complete Paid $54,550.00 $0.00 100% $83,122.83 0% Q32019
18136 Ravinia Crown Plaza Shell McElroy Jay Contract Complete Paid $14,750.00 $4,304.00 100% $82,152.00 0% Q42018
18135 GJAC Parking Garage Gilbane Jay Contract Warranty Paid $29,353.00 $0.00 100% $29,832.57 75.79% Q42018
18134 Emory NICU Structor Group Po Complete Paid $5,650.00 $0.00 100% $1,800.00 0% Q12019
18133 VOID see 18112 Batson-Cook Email Complete Paid $0.00 $0.00 0% $0.00 0% Q42018
18132 Emory Hybrid OR Structor Group Po Warranty Paid $8,000.00 $0.00 100% $10,475.00 0% Q42018
18131 Emory Concourse (Door Logics) Gay Construction Contract Warranty Paid $4,100.00 $2,500.00 100% $4,100.00 0% Q42018
18130 Citi Group Bldg American Direct Email Complete Paid $5,750.00 $4,000.00 100% $5,750.00 0% Q32018
18129 GT Boggs 1st Floor (Door Logics) Structor Group Email Complete Paid $6,650.00 $4,935.00 100% $10,280.00 0% Q32018
18128 Emory Hibrid OR- T&M Structor Group Email Warranty Paid $563.00 $165.00 100% $562.50 0% Q32018
18127 Haygood Hall Moeller Purcell Email Warranty Paid $9,938.00 $2,173.00 100% $13,097.50 0% Q32018
18126 Oaks at Suwanee Freese Johnson Jay Pending Complete $0.00 $0.00 $0.00 0% Q12019
18125 Riverwood High School Gilbane Jay Email Complete Paid $46,145.00 $0.00 100% $57,850.00 0% Q22019
18124 Heartis Bath Accessories Choate Contract Warranty Paid $111,410.00 $85,000.00 100% $130,271.88 0% Q22018
18123 Newton Co Judicial DH Pace Email Complete Paid $500.00 $0.00 100% $500.00 0% Q22018
18122 Harrison High School Carroll Daniel Email Complete Paid $3,600.00 $0.00 100% $3,600.00 0% Q22018
18121 Cedarcrest Shops RW Smith Email Complete Paid $1,475.00 $0.00 100% $1,475.00 0% Q22018
18120 Life Span (Door Logics) EDT Po Warranty Paid $5,300.00 $4,945.00 100% $7,735.00 0% Q32018
18119 SLX W-T Jay Contract Complete Paid $453,500.00 $294,819.00 100% $642,349.00 0% Q32018
18118 AJA Gym (Door Logics) Gay Construction Contract Complete Paid $10,600.00 $7,450.00 100% $11,175.00 0% Q22018
18117 Hines T3 New South Construction Jay Contract Warranty Paid $66,055.00 $17,745.00 100% $66,055.00 0% Q22019
18116 Madison Yards-Publix,Bldg100-500,Park VCC Jay Contract Warranty Paid $152,760.00 $126,987.00 100% $230,132.88 0% Q32018
18115 Cantera Cortland Partners Po Complete Paid $1,200.00 $0.00 100% $1,200.00 0% Q22018
18114 Cobb Theater VCC Jay Po Warranty Paid $10,750.00 $1,049.00 100% $13,615.00 0% Q42018
18113 Public Storage VCC Jay Contract Warranty Paid $4,350.00 $0.00 100% $7,245.00 0% Q42018
18112 Veritas Batson-Cook Po Warranty Paid $12,250.00 $0.00 100% $30,373.94 0% Q22018
18111 Celebration Villiage RW Smith Jay Contract Complete Paid $122,000.00 $41,000.00 100% $161,858.25 0% Q32018
18110 Ravinia Parking Deck Hogan Contract Complete Paid $5,000.00 $0.00 100% $5,000.00 0% Q22018
18109 Heartis Suwanee Choate Contract Warranty Paid $199,055.00 $0.00 100% $258,822.46 0% Q22018
18108 OneLife Fitness- Holly Springs RW Smith Contract Warranty Paid $9,740.00 $30,276.00 100% $57,112.60 0% Q22018
18107 Coliseum Medical Center Batson Cook Contract Complete Paid $11,950.00 $8,150.00 100% $16,625.00 0% Q22018
18106 Windsor House JL Hunter Contract Complete Paid $9,250.00 $0.00 100% $10,000.00 0% Q22018
18105 GEMA DHP Contract Warranty Paid $21,700.00 $15,440.00 100% $33,330.00 0% Q22018
18104 Attis Clubhouse Cortland Partners Po Warranty Paid $2,700.00 $0.00 100% $2,700.00 0% Q22018
18103 Peachtree Hills Place New South Construction Jay Contract Warranty Paid $103,410.00 $87,220.00 99% $135,850.00 0% Q22019
18102 Emory 5th Floor Womens Structure Group Contract Warranty Paid $1,650.00 $0.00 100% $49,340.00 0% Q22018
18101 UGA Russell Hall Juneau Contract Complete Paid $186,830.00 $19,966.00 100% $215,115.77 0% Q22018
18100 OneLife Fitness RW Smith Po Complete Paid $8,620.00 $0.00 100% $8,995.00 0% Q12018
18003 Windsor House Hunter Complete $14,100.00 $0.00 $0.00 0% Warranty
18001 Citi Bldg F American Direct Po Complete Paid $4,750.00 $2,114.00 100% $4,750.00 0% Q12018
17125 Ritz Carlton Reno Buckhead Contract hardware Po Complete Paid $6,500.00 $4,500.00 100% $7,750.00 0% Q42017
17124 Corporate Square 10/11 TI Choate Contract Complete Paid $18,800.00 $0.00 100% $29,213.00 0% Q42017
17123 Phoenix James Creek EDT Contract Complete Paid $80,150.00 $0.00 100% $90,261.67 0% Q32018
17122 UGA BLC3 Turner Jay Contract Warranty Paid $38,990.00 $0.00 100% $90,261.67 0% Q32018
17121 Centerville Public Works CT Darnell Contract Complete Paid $5,400.00 $0.00 100% $9,374.63 0% Q32017
17120 Windsor Lodge JL Hunter Contract Warranty Paid $31,150.00 $0.00 100% $34,480.00 0% Q12018
17119 Bibb County Outpatient Clinic ACTS Contract Warranty Paid $35,000.00 $0.00 100% $43,680.00 0% Q42017
17118 Wheat Street Sovereign Contract Warranty Paid $46,500.00 $0.00 100% $72,720.00 0% Q42017
17117 West Rock Anning Johnson Contract Warranty Paid $6,950.00 $0.00 100% $8,600.00 0% Q42017
17116 Piedmont Healthcare Gilbane Contract Complete Paid $14,540.00 $0.00 100% $16,580.00 0% Q32017
17115 Mercedes Benz Holder Po Complete Paid $27,073.00 $0.00 100% $27,122.58 0%
17114 Studio Movie Grill Panterra Contract Complete Paid $8,500.00 $4,595.00 100% $16,749.00 0% 8.31.17
17113 Clemson VCC Po Complete Paid $20,000.00 $0.00 100% $66,066.31 0%
17112 Tranquil Gardens Hunter Construction Po Complete Paid $12,850.00 $0.00 100% $28,016.00 0% 7.20.17
17111 Turner Legal Hannan Construction Complete Paid $0.00 $0.00 0% $0.00 0%
17110 Synvous Flrs 4-7 Skanska Contract Warranty Paid $12,875.00 $0.00 100% $14,951.80 0%
17109 UGA Clark Howell Hall DHP Contract Warranty Paid $11,250.00 $0.00 100% $42,444.00 0% Q22017
17108 Grady Phase B DHP Contract Warranty Paid $28,500.00 $0.00 100% $32,735.00 0% Oct '17
17107 Heartis Senior Living Choate Loi Warranty Paid $180,870.00 $0.00 100% $203,795.00 0% Q32017
17106 Grady Kitchen DHP Contract Complete Paid $1,120.00 $0.00 100% $1,120.00 0% 42780
17105 PCM Parcel F Parking JM Wilkerson Po Complete Paid $6,900.00 $0.00 100% $10,200.00 0% Q116
17104 Hebron Church Hodges & Hicks Pending Complete Paid $16,300.00 $11,400.00 100% $16,300.00 0% 42776
17103 Paulding Water New South Pending Complete Paid $4,450.00 $0.00 100% $5,475.00 0% TBD
17102 Global Ministries 3RD and 4TH Floors Evergreen Pending Complete Paid $4,500.00 $2,855.00 100% $4,725.00 0% 42826
17101 Ritz Carlton Reno Buckhead Shell McElroy Pending Complete Paid $8,800.00 $8,660.00 100% $20,770.00 0% Q32017
17100 GT Cherry Emerson Diggle Lab CWI Construction Po Warranty Paid $2,450.00 $0.00 100% $2,450.00 0% 42736
17016 Terrell County New South Pedning Complete Paid $950.00 $0.00 100% $950.00 0% Q32017
17015 Ansley Golf Pro Shop Po Warranty Paid $1,400.00 $0.00 100% $1,400.00 0% Q32017
17011 Batchelor & Kimball Relocation CPD Po Complete Paid $1,750.00 $0.00 100% $1,750.00 0%
17010 UNG Parking Garage Choate Invoice Complete Paid $1,695.00 $0.00 100% $1,695.00 0% 7.3.17
17009 Randstad Structur Group Loi Complete Paid $3,900.00 $3,775.00 100% $4,955.00 0% Q22017
17008 UGA Howell Hall Demo Juneau Warranty Paid $8,450.00 $4,400.00 100% $8,450.00 0%
17007 CTK Recory New South Contract Complete Paid $3,000.00 $2,800.00 100% $4,400.00 0%
17006 Walton HS Engineering Spec Contract Complete Paid $3,720.00 $0.00 100% $3,720.00 0%
17005 North August Plaza VCC Contract Warranty Paid $10,500.00 $12,300.00 100% $18,000.00 0%
17004 200 Edgewood Shell McElroy Contract Warranty Paid $250.00 $160.00 100% $225.00 0%
17003 Global Ministries Evergreen Contract Warranty Paid $22,500.00 $22,500.00 100% $1,600.00 0% Q2-Q316
17002 Gilbane Barn Door Gilbane Co Contract Warranty Paid $500.00 $0.00 100% $500.00 0%
17001 Glen at Lake Oconee Arch-I-Tech Contract Warranty Paid $650.00 $0.00 100% $650.00 0%
16146 Hilton Hotel Renovation Whiting Turner Pending Complete Paid $27,900.00 $7,394.00 100% $52,460.00 0% Q12017
16145 Emory Oxford Dining Hall Gay Construction Contract Complete Paid $9,900.00 $0.00 100% $10,992.75 0% 11/22/2016
16144 Atlanta Jewish Acedemy Gay Construction Contract Complete Paid $7,280.00 $6,721.00 100% $12,095.00 0% Q22017
16143 Arbor Terrace Burnt Hickory Choate Contract Complete Paid $28,450.00 $0.00 100% $33,353.00 0% Q32016
16142 Batchelor & Kimball Relocation CPD Contract Complete Paid $19,500.00 $0.00 100% $21,150.00 0% Q12017
16141 Overton Park Skanska Contract Complete Paid $30,400.00 $0.00 100% $39,128.00 0%
16140 Trinity Hodges & Hicks Contract Complete Paid $5,160.00 $0.00 100% $5,160.00 0% Q32016
16139 GT Carnegie Bldg ACM Complete Paid $6,380.00 $5,105.00 100% $6,380.00 0% Q32016
16138 Doubletree Hotel CRS Contract Complete Paid $62,200.00 $45,820.00 100% $64,245.00 0% Q32016
16137 Doux South Specialties Dahlhauser Group Po Complete Paid $1,000.00 $0.00 100% $1,000.00 0% Q32016
16136 Variety Playhouse Hodges & Hicks Po Complete Paid $5,750.00 $0.00 100% $6,025.00 0% Q32016
16135 Insight Global IDN Armstrongs Po Complete Paid $3,750.00 $0.00 100% $3,750.00 0% Q32016
16134 Atlanta Jewish Acedemy Gay Construction Po Complete Paid $1,400.00 $0.00 100% $1,482.50 0%
16133 The Brookwood ACM Complete Paid $4,000.00 $3,798.00 100% $4,600.00 0%
16132 Milton City Hall New South Contract Complete Paid $10,500.00 $9,122.00 100% $14,925.00 0%
16131 Georgia Tech - Bunger-Henry Building 086 Arch-I-Tech Complete Paid $2,640.00 $2,145.00 100% $2,640.00 0%
16129 Dogwood of Grayson Choate Contract Complete Paid $35,000.00 $0.00 100% $35,450.00 0%
16128 Walton HS Gilbane Co Contract Complete Paid $87,500.00 $6,865.00 100% $103,237.00 0% Q42016
16127 AMC Evansville Prosser Wilbert Contract Complete Paid $7,600.00 $0.00 100% $10,480.00 0% 6/15-6/20
16126 200 Edgewood Shell McElroy Contract Complete Paid $54,000.00 $51,575.00 100% $67,935.00 0% 5/1/2016
16125 YMCA Camp High Harbour Arch-I-Tech Contract Complete Paid $3,200.00 $0.00 100% $3,200.00 0% 4/16/2016
16124 Mandarin 50 Freese Johnson Contract Complete Paid $1,975.00 $0.00 100% $1,975.00 0% Sept 16
16123 Sysco Corp Fresh Point (material only) BW Design Po Complete Paid $98,405.00 $110,825.00 100% $132,621.00 0%
16122 Rome Tennis Center New South Contract Complete Paid $4,100.00 $3,375.00 0% $0.00 0% Q316
16121 Emory Haygood Arch-I-Tech Contract Complete Paid $7,900.00 $0.00 100% $15,437.30 0% Aug 16
16119 UGA Business Learning Community Turner Contract Complete Paid $63,115.00 $0.00 100% $74,635.00 0% Nov/Dec 16
16118 Yoo at the Park ACM Contract Complete Paid $224,900.00 $347.00 100% $184,855.00 0% Q116
16117 Lindbergh Place Develompent VCC Po Complete Paid $1,870.00 $0.00 100% $1,870.00 0% Q116
16116 MLK Elementary Barton Malow Contract Warranty Paid $59,900.00 $0.00 100% $63,350.00 0% May16
16115 UNG Choate Contract Complete Paid $107,000.00 $44,170.00 100% $121,805.00 0% Q116
16114 AMC Southlake Prosser Wilbert Contract Complete Paid $37,700.00 $42,750.00 100% $60,286.00 0% Q216
16110 Kroger Augusta RW Smith Contract Complete Paid $8,900.00 $0.00 100% $8,900.00 0% Q116
16109 Kroger Atlanta RW Smith Contract Complete Paid $6,900.00 $0.00 100% $7,300.00 0% Q116
16107 The Glen at Lake Oconee New South Contract Complete Paid $120,340.00 $0.00 100% $109,823.00 0% Q316
16105 Flounder DHP Contract Warranty Paid $83,500.00 $0.00 100% $101,684.00 0% Q2-Q416
16103 City of McDonough Courthouse New South Contract Warranty Paid $6,900.00 $0.00 100% $7,025.00 0% Q316
16102 The Georgian (electrical rooms) Freese Johnson Complete $1,850.00 $0.00 $0.00 0% Warranty
16101 Holy Transfiguration Hodges and Hicks Contract Warranty Paid $10,000.00 $0.00 100% $10,350.00 0% Q116
15140 Dollar Tree & Advanced Auto Parts Dalhauser Group Complete $1,925.00 $0.00 $0.00 0% Warranty
15139 Clearview Suites B and F Freese Johnson Complete $2,600.00 $0.00 $0.00 0% warranty
15137 Emory J Wing-Core & Shell DHP Contract Warranty Paid $18,100.00 $0.00 100% $40,390.00 0% Q32016
15136 Mandarin Hotel_Unit 51 Freese Johnson Complete $1,750.00 $0.00 $0.00 0% Warranty
15134 AA Synogogue Hodges and Hicks Complete Paid $4,000.00 $0.00 100% $4,705.00 0% Warranty
15133 AMLI City Place D ACM Contract Warranty Paid $168,922.00 $49,803.00 100% $170,192.50 0% Q1-Q216
15132 Ernst and Young Arch-I-Tech Contract Complete Paid $26,040.00 $0.00 100% $29,240.00 0% Q415-Q216
15130 AICA Ortho (end of 09/2015) Freese Johnson Complete $6,100.00 $0.00 $0.00 0% warranty
15129 Mandarin Hotel_Unit 49 Freese Johnson Complete $1,150.00 $0.00 $0.00 0% Warranty
15128 Elanco (mid 10/2015) DHP Contract Complete Paid $23,955.00 $0.00 100% $36,388.00 0% Q116
15127 Emory TEC Structor Group Contract Complete Paid $17,700.00 $0.00 100% $32,700.00 0% Q216
15125 Morris Brandon DHP Contract Complete Paid $5,700.00 $0.00 100% $5,700.00 0% Q216
15124 Bayer (TI and CoPac) Arco Design Complete $10,550.00 $0.00 $0.00 0% Warranty
15123 Hopewell MS Renovations Hogan Complete $6,800.00 $0.00 $0.00 0% Warranty
15122 Home Depot - Building B Arco Design Complete Paid $3,500.00 $0.00 100% $3,500.00 0% Warranty
15118 Coke TCP IDN Armstrong Complete $15,125.00 $0.00 $0.00 0% warranty
15117 Mountain Park ES Merit Construction Complete $10,675.00 $0.00 $0.00 0% Warranty
15116 Crabapple ES Merit Construction Complete Paid $12,750.00 $0.00 100% $12,750.00 0% Warranty
15115 Corn Milling Optum Contract Complete Paid $5,900.00 $0.00 100% $5,900.00 0% Q216
15113 Ridgeview Institute Gay Construction Complete Paid $7,900.00 $0.00 100% $8,100.00 0% Warranty
15110 Sylvan Hills DHP Contract Complete Paid $36,800.00 $0.00 100% $48,120.00 0% Punch
15107 DSI Dekalb CM Kitchens Complete Paid $2,255.00 $0.00 100% $2,255.00 0% Warranty
15106 Fulton Science EDT Complete Paid $13,800.00 $0.00 100% $15,362.50 0% Warranty
15105 GNGC Dobbins Belfor Complete $3,850.00 $0.00 $0.00 0% Warranty
15104 Satellite Logistics Arco Complete $3,640.00 $0.00 $0.00 0% Warranty
15103 Coke - K, 1, 2 IDN Complete $14,400.00 $0.00 $0.00 0% Warranty
15102 Clayton State DHP Complete Paid $22,500.00 $0.00 100% $22,400.00 0% Warranty
15101 Correll Hall UGA DPR Hardin Complete $42,000.00 $0.00 $0.00 0% Warranty
15100 GSU Law & Humanities DHP Complete Paid $66,000.00 $0.00 100% $67,000.00 0% Warranty
Grand Total: