📅 KPIs from
Jan 20, 2023
to
Jan 20, 2026
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Profitability
| Overview | Contract revenue | QBO Rev and Exp | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Job # | Job Name | Segment | Completed | Original Contract | C.O | Total Amount | Profit | CP | BMA install | Sub install | Total Revenue | EE time | Contractor | Other | Total Cost | Margin % | BMA % | Sub % | Complete % | A/R/C |
| Job # | Job Name | Segment | Completed | Original Contract | C.O | Total Amount | Profit | CP | BMA install | Sub install | Total Revenue | EE time | Contractor | Other | Total Cost | Margin % | BMA % | Sub % | Complete % | A/R/C |
| 18119 | SLX | multifamily | 2022 or prior | $453,500.00 | $188,489.00 | $641,989.00 | 120,070.00 | 521,919 | 193,855 | 366,545 | 560,400 | 144,928 | 265,942 | 132,306 | 543,176 | 3% | -43% | 27% | 87% | C |
| 18137 | Avalon 10000 | multifamily | 2022 or prior | $54,550.00 | $28,572.83 | $83,122.83 | 9,805.00 | 73,318 | 83,123 | - | 83,123 | 31,265 | 19,824 | 22,229 | 73,318 | 12% | 36% | 0% | 100% | C |
| 18143 | PHP Terraces | multifamily | 2022 or prior | $95,000.00 | $15,880.00 | $110,880.00 | 34,215.00 | 76,665 | - | 110,880 | 110,880 | 731 | 75,361 | 573 | 76,665 | 31% | 0% | 32% | 100% | C |
| 19109 | Ft Jackson | military | 2022 or prior | $398,820.00 | -$4,025.00 | $394,795.00 | 217,486.00 | 177,309 | 394,970 | - | 394,970 | 152,525 | - | 24,958 | 177,483 | 55% | 55% | 0% | 100% | C |
| 19116 | Brumby Hall | Higher ed | 2022 or prior | $166,950.00 | $9,385.00 | $176,335.00 | 99,105.00 | 77,230 | 176,335 | - | 176,335 | 64,591 | 2,673 | 9,967 | 77,231 | 56% | 58% | 0% | 100% | C |
| 19118 | 788 W Marietta | multifamily | 2022 or prior | $337,800.00 | $39,621.84 | $377,421.84 | 44,558.00 | 332,864 | 253,472 | 123,950 | 377,422 | 205,602 | 104,601 | 22,744 | 332,947 | 12% | 10% | 16% | 100% | C |
| 19119 | 8 West Office | Office | 2022 or prior | $42,945.00 | $0.00 | $42,945.00 | 16,273.00 | 26,672 | 23,167 | 26,171 | 49,338 | 3,118 | 29,926 | 21 | 33,065 | 33% | 86% | -14% | 115% | C |
| 19120 | 99 125 Spring St | multifamily | 2022 or prior | $189,650.00 | $21,404.00 | $211,054.00 | 41,109.00 | 169,945 | 171,054 | 40,000 | 211,054 | 94,414 | 68,653 | 6,879 | 169,946 | 19% | 41% | -72% | 100% | C |
| 19121 | Embassy Suites | hotel | 2022 or prior | $172,268.00 | $86,896.00 | $259,164.00 | 100,727.00 | 158,437 | - | 259,164 | 259,164 | 5,780 | 142,079 | 10,297 | 158,156 | 39% | 0% | 45% | 100% | C |
| 19126 | GJAC | government | 2022 or prior | $76,475.00 | $73,498.00 | $149,973.00 | 7,891.00 | 142,082 | 107,402 | 51,250 | 158,652 | 106,389 | 34,067 | 10,302 | 150,758 | 5% | -9% | 34% | 106% | C |
| 19127 | State Farm | Office | 2022 or prior | $150,012.00 | -$10,009.00 | $140,003.00 | 36,865.00 | 103,138 | - | 140,003 | 140,003 | 5,867 | 86,624 | 2,866 | 95,357 | 32% | 0% | 38% | 100% | C |
| 19128 | 640 Peachtree | multifamily | 2022 or prior | $155,060.00 | $69,440.00 | $224,500.00 | 100,142.00 | 124,358 | 210,014 | 16,079 | 226,093 | 68,220 | 47,070 | 17,232 | 132,522 | 41% | 59% | -193% | 101% | C |
| 19130 | Colony Square | mixed use | 2022 or prior | $18,700.00 | $1,110.00 | $19,810.00 | -3,243.00 | 23,053 | 20,310 | - | 20,310 | 20,384 | 2,433 | 736 | 23,553 | -16% | -4% | 0% | 103% | C |
| 19132 | Holbrook | senior | 2022 or prior | $320,000.00 | $43,805.79 | $363,805.79 | 78,824.00 | 284,982 | - | 364,882 | 364,882 | 5,213 | 249,236 | 351 | 254,800 | 30% | 0% | 32% | 100% | C |
| 19134 | 712 W Peachtree | multifamily | 2022 or prior | $68,750.00 | $16,201.00 | $84,951.00 | 27,721.00 | 57,230 | 700 | 87,101 | 87,801 | 1,088 | 58,091 | 902 | 60,081 | 32% | -184% | 33% | 103% | C |
| 20101 | UGA Botanical | Higher ed | 2022 or prior | $7,500.00 | $9,710.00 | $17,210.00 | 16,557.00 | 653 | 10,159 | 7,052 | 17,211 | 633 | - | - | 633 | 96% | 0% | 0% | 100% | C |
| 20102 | Thompson Hotel | hotel | 2022 or prior | $203,840.00 | $39,232.00 | $243,072.00 | 77,961.00 | 165,111 | - | 243,072 | 243,072 | - | 164,860 | 251 | 165,111 | 32% | 0% | 32% | 100% | C |
| 20104 | Walmart | retail | 2022 or prior | $15,900.00 | $4,530.00 | $20,430.00 | 20,051.00 | 379 | 10,973 | 9,457 | 20,430 | - | - | 379 | 379 | 98% | 0% | 0% | 100% | C |
| 20105 | 628 Edgewood | senior | 2022 or prior | $173,650.00 | $28,794.50 | $202,444.50 | 75,977.00 | 126,468 | 1,233 | 210,033 | 211,266 | - | 125,722 | 9,567 | 135,289 | 36% | 0% | 40% | 104% | C |
| 20106 | Village Park Paces | senior | 2022 or prior | $244,595.00 | $116,351.50 | $360,946.50 | 129,148.00 | 231,799 | - | 360,947 | 360,947 | 34 | 214,026 | 17,739 | 231,799 | 36% | 0% | 41% | 100% | C |
| 20107 | UGA Frame Work | higher ed | 2022 or prior | $13,000.00 | $13,000.00 | 7,132.00 | 5,868 | 8,250 | - | 8,250 | - | - | 1,118 | 1,118 | 86% | 0% | 0% | 63% | C | |
| 20108 | Ridgewalk Landing | apartments | 2022 or prior | $3,150.00 | $3,150.00 | 3,111.00 | 39 | 3,150 | - | 3,150 | - | - | 39 | 39 | 99% | 0% | 0% | 100% | C | |
| 20109 | Kennesaw Rec Center | rec center | 2022 or prior | $13,000.00 | $4,405.00 | $17,405.00 | 4,540.00 | 12,865 | - | 17,480 | 17,480 | - | 12,940 | - | 12,940 | 26% | 0% | 26% | 100% | C |
| 20110 | GT Campus Center | higher ed | 2022 or prior | $75,350.00 | $42,265.00 | $117,615.00 | 42,672.00 | 74,943 | 115,565 | 2,520 | 118,085 | 3,738 | 34,956 | 173 | 38,867 | 67% | 97% | -1287% | 100% | C |
| 20111 | Holiday Inn | hotel | 2022 or prior | $71,500.00 | $14,908.75 | $86,408.75 | 24,145.00 | 62,264 | 44,504 | 41,264 | 85,768 | 6,928 | 54,635 | 60 | 61,623 | 28% | 84% | -32% | 99% | C |
| 20112 | VA Cobb County | precinct | 2022 or prior | $69,800.00 | $7,637.00 | $77,437.00 | 25,734.00 | 51,703 | 16,636 | 61,569 | 78,205 | 4,169 | 48,301 | - | 52,470 | 33% | 0% | 22% | 101% | C |
| 21101 | Grady CASS | hospital | 2022 or prior | $250,350.00 | $177,143.22 | $427,493.22 | 55,869.00 | 371,624 | 7,378 | 420,115 | 427,493 | - | 334,453 | 2,538 | 336,991 | 21% | 0% | 20% | 100% | C |
| 21102 | Tru Hotel | hotel | 2022 or prior | $50,000.00 | $4,150.00 | $54,150.00 | 27,548.00 | 26,602 | 54,150 | - | 54,150 | 20,258 | 150 | 5,184 | 25,592 | 53% | 53% | 0% | 100% | C |
| 21103 | UGA First Residence | higher ed | 2022 or prior | $125,900.00 | $8,855.00 | $134,755.00 | 111,935.00 | 22,820 | 134,755 | - | 134,755 | 14,576 | 6,845 | 1,400 | 22,821 | 83% | 88% | 0% | 100% | C |
| 21104 | Westside Paper | mixed use | 2022 or prior | $24,700.00 | $1,055.00 | $25,755.00 | 17,951.00 | 7,804 | 10,005 | 15,750 | 25,755 | 1,300 | 6,504 | - | 7,804 | 70% | 0% | 59% | 100% | C |
| 21105 | Anthem II | apartments | 2022 or prior | $4,100.00 | $3,042.50 | $7,142.50 | -1,757.00 | 8,900 | 5,961 | 1,881 | 7,842 | - | 8,899 | - | 8,899 | -13% | 0% | -373% | 110% | C |
| 21106 | Emory Rollins | higher ed | 2022 or prior | $59,550.00 | $0.00 | $59,550.00 | 6,330.00 | 53,220 | 633 | 5,697 | 6,330 | - | - | - | 0 | 100% | 0% | 0% | 11% | C |
| 21107 | TEC Clinic | MOB | Q1 2023 | $14,250.00 | $6,637.50 | $20,887.50 | 15,385.00 | 5,503 | 14,475 | 6,413 | 20,888 | - | 5,503 | - | 5,503 | 74% | 0% | 14% | 100% | C |
| 21108 | SCAD Spring St | higher ed | Q1 2024 | $313,935.00 | $42,654.00 | $356,589.00 | 90,753.00 | 265,836 | - | 356,589 | 356,589 | - | 265,586 | 449.16 | 266,035 | 25% | 0% | 26% | 100% | C |
| 21109 | Embassy Suites/1 Hotel | hotel | 2022 or prior | $540,000.00 | $147,626.75 | $687,626.75 | 118,060.00 | 569,567 | - | 690,677 | 690,677 | - | 560,442 | 12,175 | 572,617 | 17% | 0% | 19% | 100% | C |
| 21110 | Structor Office | MOB | 2022 or prior | $5,200.00 | $0.00 | $5,200.00 | 1,180.00 | 4,020 | - | 4,680 | 4,680 | - | 3,500 | - | 3,500 | 25% | 0% | 25% | 90% | C |
| 21111 | Novel | apartments | Q4 2023 | $88,925.00 | $43,739.42 | $132,664.42 | -2,494.00 | 135,158 | 132,384 | - | 132,384 | 106,282 | 7,864 | 20,730 | 134,876 | -2% | 4% | 0% | 100% | C |
| 21112 | NSH MOB | MOB | 2022 or prior | $49,050.00 | $4,642.23 | $53,692.23 | 2,609.00 | 51,083 | 2,390 | 8,235 | 10,625 | - | 8,016 | - | 8,016 | 25% | 0% | 3% | 20% | C |
| 21113 | GWCC | hospital | Q3 2024 | $804,555.00 | $269,322.31 | $1,073,877.31 | 281,144.00 | 792,733 | 1,066,275 | 1,066,275 | 2,807 | 782,271 | 51 | 785,129 | 26% | 0% | 27% | 99% | C | |
| 21115 | 575 Infusion | MOB | 2022 or prior | $8,100.00 | $0.00 | $8,100.00 | 8,100.00 | 0 | 8,100 | - | 8,100 | - | - | - | 0 | 100% | 0% | 0% | 100% | C |
| 21116 | Emory Winship | hospital | Q4 2023 | $480,020.00 | -$10,635.17 | $469,384.83 | 139,944.00 | 329,441 | 469,385 | 469,385 | 140 | 140 | 100% | 0% | 100% | 100% | C | |||
| 21117 | Piedmont West Oncology | hospital | 2022 or prior | $17,250.00 | $4,700.00 | $21,950.00 | 9,150.00 | 12,800 | 2,195 | 19,755 | 21,950 | - | 12,800 | - | 12,800 | 42% | 0% | 35% | 100% | C |
| 21118 | APF Westside | apartments | 2022 or prior | $9,750.00 | $9,750.00 | 7,649.74 | 2,100 | 9,750.00 | 9,750 | 2,100.26 | 2,100 | 78% | 78% | 0% | 100% | C | ||||
| 21119 | Hartness Hotel | hotel | Q2 2023 | $110,000.00 | $29,350.00 | $139,350.00 | 49,431.72 | 89,918 | 139,350.00 | 139,350 | 89,918.28 | 89,918 | 35% | 0% | 35% | 100% | C | |||
| 21120 | Edgewood Phase 3 | apartments | 2022 or prior | $23,400.00 | $4,550.00 | $27,950.00 | 16,113.34 | 11,837 | 24,603.07 | 2,250.00 | 26,853 | 9,236.91 | 1,320.00 | 182.82 | 10,740 | 60% | 62% | 41% | 96% | C |
| 21121 | Residence Inn Covington | hotel | Q1 2023 | $121,500.00 | $15,150.00 | $136,650.00 | 43,517.58 | 93,132 | -6,700.00 | 136,650.00 | 129,950 | 86,381.18 | 51.24 | 86,432 | 33% | 101% | 37% | 95% | C | |
| 21122 | Warner Gate 2 | entertainment | 2022 or prior | $11,275.00 | $1,380.00 | $12,655.00 | 4,674.00 | 7,981 | 1,265.50 | 13,189.50 | 14,455 | 0 | 9,781.00 | 0 | 9,781 | 32% | 100% | 26% | 114% | C |
| 21124 | UNG Public Library | library | 2022 or prior | $15,200.00 | $15,200.00 | 6,343.90 | 8,856 | 12,927.50 | 2,272.50 | 15,200 | 0 | 8,856.10 | 8,856 | 42% | 100% | -290% | 100% | C | ||
| 21125 | TWD 1060 NOC-C | entertainment | Q1 2023 | $5,840.00 | $2,890.00 | $8,730.00 | 2,187.00 | 6,543 | 2,596.50 | 6,133.50 | 8,730 | 6,543.00 | 6,543 | 25% | 100% | -7% | 100% | C | ||
| 21126 | TWD NOC-3 | entertainment | 2022 or prior | $2,440.00 | $350.00 | $2,790.00 | 762.00 | 2,028 | 0 | 2,790.00 | 2,790 | 2,028.00 | 2,028 | 27% | 0% | 27% | 100% | C | ||
| 21127 | TGR 41 | entertainment | 2022 or prior | $1,760.00 | $1,760.00 | 528.00 | 1,232 | 176 | 1,584.00 | 1,760 | 1,232.00 | 1,232 | 30% | 100% | 22% | 100% | C | |||
| 21129 | Abrams Building | apartments | 2022 or prior | $74,890.00 | $18,778.00 | $93,668.00 | 43,675.51 | 49,992 | 18,498.54 | 75,070.00 | 93,569 | 48,972.61 | 920.62 | 49,893 | 47% | 95% | 35% | 100% | C | |
| 21130 | KP Gwinnett | medical center | 2022 or prior | $12,100.00 | $9,700.00 | $21,800.00 | 5,750.00 | 16,050 | 21,800.00 | 21,800 | 16,050.00 | 16,050 | 26% | 0% | 26% | 100% | C | |||
| 21132 | GA DPS | safety | Q3 2023 | $107,420.00 | $33,328.00 | $140,748.00 | 69,064.00 | 71,684 | 136,497.49 | 4,251.00 | 140,748 | 53,089.14 | 16,422.00 | 2,173.01 | 71,684 | 49% | 60% | -286% | 100% | C |
| 21133 | T-Gates North | airport | 2022 or prior | $25,600.00 | $25,600.00 | 15,344.19 | 10,256 | 17,950.00 | 7,650.00 | 25,600 | 10,255.81 | 10,256 | 60% | 100% | -34% | 100% | C | |||
| 22101 | Cath Lab and ARU | medical center | 2022 or prior | $7,750.00 | $7,750.00 | 3,013.63 | 4,736 | 4,150.00 | 3,600.00 | 7,750 | 4,736.37 | 4,736 | 39% | 100% | -32% | 100% | C | |||
| 22103 | Johnson & Johnson | pharmaceutical building | 2022 or prior | $10,600.00 | $2,300.00 | $12,900.00 | 4,921.75 | 7,978 | 12,900.00 | 12,900 | 7,978.25 | 7,978 | 38% | 100% | 0% | 100% | C | |||
| 22104 | 1111 Church Street | apartments | Q1 2024 | $835,300.00 | ############ | $835,300.00 | 556,789.93 | 278,510 | ########### | 0 | 1,503,167.25 | 1,503,167 | 0% | 0% | 0% | 0% | C | |||
| 22105 | Emory Rollins Phase 2 | higher ed | 2022 or prior | $4,400.00 | $4,400.00 | 1,120.00 | 3,280 | 4,400.00 | 4,400 | 3,280.00 | 3,280 | 25% | 100% | 0% | 100% | C | ||||
| 22106 | Waldo-Podium Parking | mixed use | Q1 2024 | $9,225.00 | $6,195.00 | $15,420.00 | 11,196.67 | 4,223 | 15,420.00 | 15,420 | 4,223.33 | 4,223 | 73% | 73% | 0% | 100% | C | |||
| 22107 | SCAD Indian Street | higher ed | Q1 2024 | $332,620.00 | $125,784.48 | $458,404.48 | 249,535.00 | 208,869 | 167,456.64 | 290,947.85 | 458,404 | 87,248.00 | 119,983.22 | 28,854.86 | 236,086 | 48% | 31% | 59% | 100% | C |
| 22108 | Morehouse School of Medicine | school | Q1 2025 | $32,580.00 | $2,885.00 | $35,465.00 | -2,337.54 | 37,803 | 5,661.50 | 5,662 | 7,533.03 | 365.00 | 101.01 | 7,999 | -41% | -35% | 0% | 16% | ||
| 22109 | GJAC Reno | government | Q1 2025 | $11,449.00 | $100,203.12 | $111,652.12 | 60,084.88 | 51,567 | 102,188.47 | 10,513.64 | 112,702 | 5,303.47 | 46,865.00 | 448.76 | 52,617 | 53% | 94% | -346% | 101% | C |
| 22110 | Garden Hills | apartments | Q4 2024 | $43,700.00 | $4,503.00 | $48,203.00 | 0.00 | 48,203 | 0 | 0 | 0% | 0% | 0% | 0% | C | |||||
| 22112 | Interlock II | mixed use | Q3 2023 | $179,800.00 | $34,925.00 | $214,725.00 | 52,168.21 | 162,557 | 4,695.00 | 210,719.50 | 215,415 | 163,246.29 | 163,246 | 24% | 100% | 23% | 100% | C | ||
| 22113 | Skyline Apartments | apartments | Q2 2025 | $158,910.00 | $35,970.00 | $194,880.00 | 58,478.31 | 136,402 | 158,910.00 | 158,910 | 100376.07 | 55.62 | 100,432 | 37% | 37% | 0% | 82% | |||
| 22115 | Overlook 3 & 4 | apartments | Q3 2023 | $35,750.50 | $2,280.00 | $38,030.50 | 9,985.00 | 28,046 | 33,030.00 | 5,000.00 | 38,030 | 0 | 100% | 100% | 100% | 100% | C | |||
| 22116 | Cobb Police Precinct 6 | safety | Q2 2023 | $12,695.00 | $1,185.00 | $13,880.00 | 4,910.00 | 8,970 | 13,880.00 | 13,880 | 8,970.00 | 8,970 | 35% | 0% | 35% | 100% | C | |||
| 22118 | Trilith Hotel | hotel | Q1 2024 | $167,260.00 | $7,560.00 | $174,820.00 | 57,323.00 | 117,497 | 2,520.00 | 172,300.00 | 174,820 | 117,497.00 | 117,497 | 33% | 100% | 32% | 100% | C | ||
| 22120 | State Farm Arena | mixed use | 2022 or prior | $25,000.00 | $2,000.00 | $27,000.00 | 17,647.53 | 9,352 | 2,700.00 | 24,300.00 | 27,000 | 9,352.47 | 9,352 | 65% | -246% | 100% | 100% | C | ||
| 22121 | Village MD Stone Mountain | senior | 2022 or prior | $10,700.00 | $10,700.00 | 0.00 | 10,700 | 0 | 0 | 0% | 0% | 0% | 0% | C | ||||||
| 22122 | TWD 1060 Generator | entertainment | 2022 or prior | $1,800.00 | $1,800.00 | 600.00 | 1,200 | 180 | 1,620.00 | 1,800 | 1,200.00 | 1,200 | 33% | 100% | 26% | 100% | C | |||
| 22123 | NGHS Bethlehem | medical center | Q3 2024 | $23,200.00 | $12,050.00 | $35,250.00 | 10,448.82 | 24,801 | 810 | 34440 | 35,250 | 24675 | 126.18 | 24,801 | 30% | 84% | 28% | 100% | R | |
| 22124 | TWD XXL Hot Set Remodel | entertainment | Q1 2024 | $14,580.00 | $3,307.50 | $17,887.50 | 13,121.30 | 4,766 | 6,518.25 | 11,369.25 | 17,888 | 3,141.20 | 1,625.00 | 4,766 | 73% | 52% | 86% | 100% | C | |
| 22125 | United and Airside Ops | aiprot | Q1 2023 | $31,020.00 | $240.00 | $31,260.00 | 11,037.20 | 20,223 | 3,126.10 | 28,133.10 | 31,259 | 20,222.00 | 20,222 | 35% | 100% | 28% | 100% | C | ||
| 22126 | AON Johns Creek | medical center | 2022 or prior | $6,250.00 | $150.00 | $6,400.00 | 2,290.00 | 4,110 | 640 | 5,760.00 | 6,400 | 4,110.00 | 4,110 | 36% | 100% | 29% | 100% | C | ||
| 22127 | St. Joseph's OPIC | medical center | 2022 or prior | $2,000.00 | $2,000.00 | 1,000.00 | 1,000 | 2,000.00 | 2,000 | 1,000.00 | 1,000 | 50% | 0% | 50% | 100% | C | ||||
| 22128 | Wellstar Cyberknife | medical center | Q3 2023 | $7,700.00 | $9,392.00 | $17,092.00 | 7,213.30 | 9,879 | 18,583.30 | 18,583 | 11,370.00 | 11,370 | 39% | 0% | 39% | 109% | C | |||
| 22129 | Piedmont Fayette VIP | MOB | Q1 2023 | $6,250.00 | $1,200.00 | $7,450.00 | 1,110.00 | 6,340 | 7,450.00 | 7,450 | 6,340.00 | 6,340 | 15% | 100% | 0% | 100% | C | |||
| 22131 | Warner Media Gate 4 | entertainment | Q1 2024 | $18,500.00 | -$1,165.00 | $17,335.00 | -12,326.00 | 29,661 | 0 | 12,326.00 | 12,326 | 0% | 0% | 0% | 0% | C | ||||
| 22132 | Joan Clancey | medical center | Q1 2023 | $15,875.00 | $15,875.00 | 5,225.00 | 10,650 | 1,845.80 | 14,029.20 | 15,875 | 10,650.00 | 10,650 | 33% | 100% | 24% | 100% | C | |||
| 22133 | TWD XXL-1 Fan Room | entertainment | Q1 2024 | $1,200.00 | $5,120.00 | $6,320.00 | 5,442.72 | 877 | 6,362.00 | 6,362 | 919.28 | 919 | 86% | 86% | 0% | 101% | C | |||
| 22134 | Must Ministries | nonprofit organization | Q4 2023 | $27,275.00 | $1,645.00 | $28,920.00 | 8,490.00 | 20,430 | 28,920.00 | 28,920 | 20,430.00 | 20,430 | 29% | 0% | 29% | 100% | C | |||
| 22136 | NSHG ASC and OPI | hospital | Q3 2023 | $85,150.00 | $244.65 | $85,394.65 | 27,183.53 | 58,211 | 83,530.52 | 83,531 | 56,346.99 | 56,347 | 33% | 0% | 33% | 98% | C | |||
| 23100 | 1050 Marietta | hotel | Q1 2025 | $79,000.00 | $13,447.00 | $92,447.00 | 21,497.13 | 70,950 | 103,491.00 | 103,491 | 5131.32 | 76676.5 | 186.25 | 81,994 | 21% | 0% | 26% | 112% | C | |
| 23101 | PCR 21 and 22 | entertainment | Q1 2024 | $3,100.00 | $500.00 | $3,600.00 | 3,876.90 | -277 | 1,260.00 | 2,790.00 | 4,050 | 173.1 | 173 | 96% | 86% | 100% | 113% | C | ||
| 23102 | Atlanta Zoo | Zoo | Q3 2023 | $27,280.00 | $28,676.50 | $55,956.50 | 22,517.18 | 33,439 | 55,956.00 | 55,956 | 8982.41 | 24355 | 101.91 | 33,439 | 40% | 0% | 56% | 100% | C | |
| 23103 | Grady Electrical Default | hospital | Q3 2023 | $24,434.00 | $10,199.00 | $34,633.00 | 34,633.00 | 0 | 4,543.30 | 30,089.70 | 34,633 | 0 | 100% | 100% | 100% | 100% | C | |||
| 23104 | Emory Johns Creek Phys Plaza | medical center | Q4 2023 | $18,440.00 | $0.00 | $18,440.00 | 11,776.32 | 6,664 | 18,440.00 | 18,440 | 6,636.00 | 27.68 | 6,664 | 64% | 64% | 0% | 100% | C | ||
| 23105 | KPMG | mixed use | Q4 2023 | $6,120.00 | $0.00 | $6,120.00 | 5,265.03 | 855 | 7,047.50 | 7,048 | 1,782.47 | 1,782 | 75% | 75% | 0% | 115% | C | |||
| 23106 | Trilith Live | mixed use | Q2 2024 | $45,750.00 | $935.00 | $46,685.00 | 6,728.42 | 39,957 | 46,935.00 | 46,935 | 40,155.08 | 51.5 | 40,207 | 14% | 14% | 0% | 101% | C | ||
| 23107 | WM Market S2 Phase 1, 2, 3 | entertainment | Q1 2024 | $9,400.00 | $1,080.00 | $10,480.00 | 5,893.38 | 4,587 | 10,480.00 | 10,480 | 4,386.62 | 200 | 4,587 | 56% | 58% | 0% | 100% | C | ||
| 23108 | MS FTY01 | data | Q2 2024 | $170,000.00 | $15,640.00 | $185,640.00 | 79,707.39 | 105,933 | 185,640.00 | 185,640.00 | 105,906.99 | 25.62 | 105,933 | 43% | 0% | 43% | 100% | C | ||
| 23111 | Dunwoody MOB | medical center | Q4 2024 | $53,400.00 | $5,240.00 | $58,640.00 | 27,308.16 | 31,332 | 58640 | 58,640 | 31331.84 | 31,332 | 47% | 47% | 0% | 100% | C | |||
| 23112 | NSHG CVG | hospital | Q1 2024 | $51,700.00 | $2,430.00 | $54,130.00 | 19,680.00 | 34,450 | 54,130.00 | 54,130 | 34,450.00 | 34,450 | 36% | 0% | 36% | 100% | C | |||
| 23113 | Gritters Library | library | Q3 2024 | $21,050.00 | $650.00 | $21,700.00 | 9,186.90 | 12,513 | 21700 | 21,700 | 501.48 | 11986 | 25.62 | 12,513 | 42% | 0% | 45% | 100% | R | |
| 23115 | Artmore/Granada Reno | hotel | Q3 2024 | $69,300.00 | $56,352.50 | $125,652.50 | 36,525.87 | 89,127 | 125,525.00 | 125,525 | 215.60 | 87,866.28 | 1,917.25 | 89,999 | 28% | 0% | 30% | 100% | C | |
| 23116 | PCR/ACR 12 | entertainment | Q1 2024 | $2,800.00 | $0.00 | $2,800.00 | 2,800.00 | 0 | 2,800.00 | 0 | 2,800 | 0 | 100% | 100% | 0% | 100% | C | |||
| 23118 | PPG Eastside Surgical Specialty | medical center | Q1 2024 | $12,134.00 | $3,900.00 | $16,034.00 | 9,835.20 | 6,199 | 4,280.90 | 11,753.10 | 16,034 | 1,048.80 | 5,150.00 | 6,199 | 61% | 76% | 56% | 100% | C | |
| 24101 | UPS Package 3 | mixed use | Q2 2025 | $5,600.00 | $2,350.00 | $7,950.00 | 0.00 | 7,950 | 0% | 0% | 0% | |||||||||
| 24103 | Cobb Police #6 Buildout | safety | Q2 2024 | $15,900.00 | $0.00 | $15,900.00 | 7,080.00 | 8,820.00 | 390.00 | 15,900.00 | 16,290.00 | 9,210.00 | 9,210 | 43% | 100% | 42% | 102% | C | ||
| 24104 | GSU Studennt Access Center | collegee | Q4 2025 | $50,500.00 | $30,224.00 | $80,724.00 | 0.00 | 80,724.00 | 0.00 | 0 | 0% | 0% | 0% | 0% | R | |||||
| 24106 | TWD Eleague, PCR13-16,Remote Graphics | mixed use | Q1 2025 | $680.00 | $14,451.00 | $15,131.00 | 4,073.40 | 11,057.60 | 14,689.00 | 14,689.00 | 5,785.00 | 4,383.60 | 10,168.60 | 31% | 70% | 0% | 97% | R | ||
| 24108 | ATL 11 | government | Q4 2025 | $41,600.00 | $58,685.00 | $100,285.00 | 43,757.75 | 56,527.25 | 95,728.55 | 95,728.55 | 28,234.36 | 23,626.74 | 109.70 | 51,970.80 | 46% | 70% | 0% | 95% | C | |
| 24109 | GT AIMPF Expansion Phase 1 | college | Q1 2025 | 9,500.00 | $6,152.50 | $15,652.50 | 9,369.22 | 6,283.28 | 15,652.50 | 15,652.50 | 6,283.28 | 6,283.28 | 60% | 60% | 0% | 100% | R | |||
| 24110 | HCA Fairview Park Hospital | hospital | Q4 2025 | 19,600.00 | $4,910.00 | $24,510.00 | 0.00 | 24,510.00 | 0.00 | 0.00 | 0% | 0% | 0% | 0% | R | |||||
| 24112 | Atlanta West Pentecostal | religious | Q4 2025 | 33,200.00 | $1,150.00 | $34,350.00 | 0.00 | 34,350.00 | 0.00 | 0.00 | 0% | 0% | 0% | 0% | R | |||||
| 24113 | Echo Suites Conyers | hotel | Q3 2025 | 89,250.00 | $7,392.50 | $96,642.50 | 30,305.10 | 66,337.40 | 96,642.50 | 96,642.50 | 66,274.00 | 63.40 | 66,337.40 | 31% | 0% | 31% | 100% | C | ||
| 24115 | BAE Systems Analytical Labo | government | Q3 2025 | 37,300.00 | 12,660.00 | $49,960.00 | 16,540.00 | 33,420 | 49,960.00 | 49,960.00 | 33,419.46 | 33,419.46 | 33% | 33% | 0% | 100% | C | |||
| 24116 | KSU Stillwell Baseball Stadium | entertainment | Q2 2025 | 13,000.00 | $850.00 | $13,850.00 | 4,799.12 | 9,051 | 1,385.00 | 12,465.00 | 13,850.00 | 25.88 | 9,025.00 | 9,050.88 | 35% | 98% | 28% | 100% | c | |
| 24118 | Harri Co Public Works Facility | mixed use | Q4 2024 | 9,200.00 | $920.00 | $10,120.00 | 9,830.00 | 290 | 10,180.00 | 10,180.00 | 5,292.00 | 5,292.00 | 48% | 100% | 0% | 101% | C | |||
| 24119 | Tacamo Blg 95 | government | Q3 2025 | 44,400.00 | $3,448.30 | $47,848.30 | 16,661.26 | 31,187 | 54,228.30 | 54,228.30 | 36,914.06 | 652.98 | 37,567.04 | 31% | 31% | 0% | 113% | C | ||
| 24120 | Gaylord Sun Ballroom | hotel | Q1 2025 | 36,300.00 | $0.00 | $36,300.00 | 10,905.00 | 25,395 | 36,299.99 | 36,299.99 | 25,395.00 | 25,395.00 | 30% | 0% | 30% | 100% | C | |||
| 24124 | QT Bethlehem | gas station | Q2 2025 | 4,700.00 | $0.00 | $4,700.00 | 3,636.56 | 1,063 | 4,700.00 | 4,700.00 | 1,063.44 | 1,063.44 | 77% | 77% | 0% | 100% | C | |||
| 24125 | QT Alpharetta | gas station | Q2 2025 | 4,500.00 | $0.00 | $4,500.00 | 2,734.88 | 1,765 | 4,500.00 | 4,500.00 | 1,765.12 | 1,765.12 | 61% | 61% | 0% | 100% | c | |||
| 25101 | Life Time Perimeter | fitness | Q3 2025 | 18,120.00 | $17,337.00 | $35,457.00 | 16,220.96 | 19,236 | 36,532.00 | 36,532.00 | 20,250.00 | 61.04 | 20,311.04 | 44% | 0% | 45% | 103% | C | ||
| 25107 | KSU Bookstore | entertainment | Q3 2025 | 5,200.00 | $0.00 | $5,200.00 | 1,900.00 | 3,300 | 5,200.00 | 5,200.00 | 3,300.00 | 3,300.00 | 37% | 0% | 37% | 100% | C | |||
| 25109 | GT Nanotech | school | Q4 2025 | 7,400.00 | 4,800.00 | $12,200.00 | 1,900.00 | 10,300 | 0.00 | 0.00 | 0% | 0% | 0% | 0% | ||||||
| 25111 | WM Tape 32 | mixed use | Q2 2025 | 3,300.00 | $0.00 | $3,300.00 | 0.00 | 3,300 | 0.00 | 0.00 | 0% | 0% | 0% | 0% | R | |||||
| 25114 | PNH MRI Expansion | hospital | Q3 2025 | 7,200.00 | $0.00 | $7,200.00 | 0.00 | 7,200 | 0.00 | 0.00 | 0% | 0% | 0% | 0% | R | |||||
| 25115 | Brookhaven Orthodontics | office | Q3 2025 | 7,425.00 | $1,490.00 | $8,915.00 | 3,025.00 | 5,890 | 8,915.00 | 8,915.00 | 5,890.00 | 5,890.00 | 34% | 0% | 34% | 100% | C | |||
| 25117 | Must Ministries | mixed use | Q2 2025 | 7,000.00 | $0.00 | $7,000.00 | 4,007.48 | 2,993 | 7,000.00 | 7,000.00 | 2,292.52 | 2,292.52 | 67% | 67% | 0% | 100% | C | |||
| 25126 | Peachtree Immediate Care | medical center | Q4 2025 | 6,500.00 | $970.00 | $7,470.00 | 0.00 | 7,470 | 0.00 | 0.00 | 0% | 0% | 0% | 0% | R | |||||
| 25128 | JAN 104 | data center | Q4 2025 | 69,000.00 | -$5,950.00 | $63,050.00 | 0.00 | 63,050 | 0.00 | 0% | 0% | 0% | 0% | R | ||||||
| Grand Total: | ||||||||||||||||||||