Kreikemeier Residence | Remodel
Mike & Bromley Kreikemeier · 651 N Main St, Madison, GA 30650
As of Sep 5, 2:31 AM · every figure on this page is read from the invoicing records
Estimate from CoConstruct · earlier records
$800 (#KREIKEMEIER-2026-05-05 INV) is still a draft
$800 (#KREIKEMEIER-2026-05-05 INV) is still a draft
Estimate
$247,800
18 categories
Billed to owner
$0
0% of baseline · 1 invoices
Paid
$0
Sent, unpaid
$0
$800 not yet sent
Needs attention
- 5 bills totalling $31,229 have no document attached.
An estimate exists by category, which the records cannot compare to billed cost codes, so no variance is shown.
Ledger by cost code
| Cost code | Estimate | Changes the client approved | Billed to owner | Client’s share | Estimate variance | Bills (cost) |
|---|---|---|---|---|---|---|
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 | |
| $0.00 | — | $0.00 | — | $0.00 | $0.00 |
Change orders
| Change order | Status | Approved | Owner amount | Paper |
|---|---|---|---|---|
| No change orders mirrored for this job. | ||||
Owner invoices
- #KREIKEMEIER-2026-05-05 INV · 2026-05-05 INV$800.00No due dateBalance $800.00
Draft, unsent
Total · 1 invoices$800.00
| Invoice | Due | Paid on | Amount | Balance | Status |
|---|---|---|---|---|---|
| #KREIKEMEIER-2026-05-05 INV · 2026-05-05 INV | — | — | $800.00 | $800.00 | Draft, unsent |
| Total · 1 invoices | $800.00 | $800.00 | |||
Bills
5 of 10 bills have paper
- Georgia Insulation, LLC$2,200.00Bill KREIKEMEIER-509115Not on an owner invoice yet
Open
No document attached
- Carter Lumber$6,544.45Bill KREIKEMEIER-45400022226Not on an owner invoice yet
Open
No document attached
- Carter Lumber$4,207.68Bill KREIKEMEIER-45400023742Not on an owner invoice yet
Open
No document attached
- Carter Lumber$533.52Bill KREIKEMEIER-45400023741Not on an owner invoice yet
Open
No document attached
- Crossed Chisels, LLC$17,743.58Bill KREIKEMEIER-2234Not on an owner invoice yet
Open
No document attached
- Buildertrend Misc.$800.00Bill KREIKEMEIER-INV-10128On owner invoice #17270870
Ready For Payment
- Peppers Heating & Air Conditioning$9,850.00Bill KREIKEMEIER-4168Not on an owner invoice yet
Open
- Georgia Power Company$1,200.00Bill KREIKEMEIER-GP202B06025Not on an owner invoice yet
Open
- Family Pro Window Cleaning$624.00Bill KREIKEMEIER-gmail-8f093b33Not on an owner invoice yet
Open
- Lowe's$85.35Bill KREIKEMEIER-257538873Not on an owner invoice yet
Open
Total · 10 bills$43,788.58
| Paid to | Bill | Amount | Status | On owner invoice | Paper |
|---|---|---|---|---|---|
| Georgia Insulation, LLC | KREIKEMEIER-509115 · NEVER INVOICE · HIST PA | $2,200.00 | Open | not yet | none |
| Carter Lumber | KREIKEMEIER-45400022226 · NEVER INVOICE · HIST PA | $6,544.45 | Open | not yet | none |
| Carter Lumber | KREIKEMEIER-45400023742 · NEVER INVOICE · HIST PA | $4,207.68 | Open | not yet | none |
| Carter Lumber | KREIKEMEIER-45400023741 · NEVER INVOICE · HIST PA | $533.52 | Open | not yet | none |
| Crossed Chisels, LLC | KREIKEMEIER-2234 · NEVER INVOICE · INV 223 | $17,743.58 | Open | not yet | none |
| Buildertrend Misc. | KREIKEMEIER-INV-10128 · 2025-12-15 BILL | $800.00 | Ready For Payment | #17270870 | |
| Peppers Heating & Air Conditioning | KREIKEMEIER-4168 · NEVER INVOICE · Peppers Heating & Air Conditioning | $9,850.00 | Open | not yet | |
| Georgia Power Company | KREIKEMEIER-GP202B06025 · NEVER INVOICE · Georgia Power Company - GP202B0602 | $1,200.00 | Open | not yet | |
| Family Pro Window Cleaning | KREIKEMEIER-gmail-8f093b33 · NEVER INVOICE · Family Pro Window Cleaning - gmail | $624.00 | Open | not yet | |
| Lowe's | KREIKEMEIER-257538873 · NEVER INVOICE · Lowe's - 257538873 | $85.35 | Open | not yet | |
| Total · 10 bills | $43,788.58 | ||||