Kreyman-Vaughn Residence | Remodel

Kreyman-Vaughn · 564 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

$3,102 (#Kreyman-1854) is still a draft

Estimate

$449,536

20 categories

Billed to owner

0% of baseline · 1 invoices

Paid

Sent, unpaid

$3,102 not yet sent

Needs attention

11 bills totalling $90,893 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

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
$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

#Kreyman-1854 · 2026-06-10$3,102.11
Due Jun 10, 2026Balance $3,102.11
Draft, unsent

Total · 1 invoices$3,102.11

Invoice	Due	Paid on	Amount	Balance	Status
#Kreyman-1854 · 2026-06-10	Jun 10, 2026	—	$3,102.11	$3,102.11	Draft, unsent
Total · 1 invoices			$3,102.11	$3,102.11

Bills

3 of 14 bills have paper

Grounded Siteworks$13,500.00
Bill 1238Not on an owner invoice yet
Open
No document attached
J&J Brick and Materials Co., Inc.$2,474.74
Bill JJBRICKA-82056Not on an owner invoice yet
Open
No document attached
Carter Lumber$5,635.67
Bill 45000233798Not on an owner invoice yet
Open
No document attached
J&J Brick and Materials Co., Inc.$952.56
Bill JJBRICKA-82057Not on an owner invoice yet
Open
No document attached
Carter Lumber$2,920.78
Bill 45000234184Not on an owner invoice yet
Open
No document attached
J&J Brick and Materials Co., Inc.$733.32
Bill JJBRICKA-82058Not on an owner invoice yet
Open
No document attached
Carter Lumber$1,404.16
Bill 45000234272Not on an owner invoice yet
Open
No document attached
Structuremen, Inc.$35,381.36
Bill 00003756Not on an owner invoice yet
Open
No document attached
Georgia Insulation, LLC$4,100.00
Bill 482017Not on an owner invoice yet
Open
No document attached
Georgia Insulation, LLC$16,550.00
Bill 487514Not on an owner invoice yet
Open
No document attached
Carter Lumber$7,240.32
Bill 45400022557Not on an owner invoice yet
Open
No document attached
Unassigned$72.36
Bill W23On owner invoice #17512265
Ready For Payment
- Kreyman-Vaughn 2026-06-08 - 2 - Bill Cover - $72.36 (After Review).pdf (1 page)
- Kreyman-Vaughn 2026-06-08 - 3 - Receipts Packet (After Review).pdf (10 pages)
Peppers Heating & Air Conditioning$8,700.00
Bill I-65561-1Not on an owner invoice yet
Open
- I-65561-1.pdf (3 pages)
Accent Granite Interiors, LLC$10,913.16
Bill 6931Not on an owner invoice yet
Open
- KREYMAN-VAUGHN-RESIDENCE_ACCENT-GRANITE-INTERIORS-LLC_6931_20250205.pdf (2 pages)

Total · 14 bills$110,578.43

Paid to	Bill	Amount	Status	On owner invoice	Paper
Grounded Siteworks	1238 · NEVER INVOICE · INV 123	$13,500.00	Open	not yet	none
J&J Brick and Materials Co., Inc.	JJBRICKA-82056 · NEVER INVOICE · HIST PA	$2,474.74	Open	not yet	none
Carter Lumber	45000233798 · NEVER INVOICE · HIST PA	$5,635.67	Open	not yet	none
J&J Brick and Materials Co., Inc.	JJBRICKA-82057 · NEVER INVOICE · HIST PA	$952.56	Open	not yet	none
Carter Lumber	45000234184 · NEVER INVOICE · HIST PA	$2,920.78	Open	not yet	none
J&J Brick and Materials Co., Inc.	JJBRICKA-82058 · NEVER INVOICE · HIST PA	$733.32	Open	not yet	none
Carter Lumber	45000234272 · NEVER INVOICE · HIST PA	$1,404.16	Open	not yet	none
Structuremen, Inc.	00003756 · NEVER INVOICE · HIST PA	$35,381.36	Open	not yet	none
Georgia Insulation, LLC	482017 · NEVER INVOICE · HIST PA	$4,100.00	Open	not yet	none
Georgia Insulation, LLC	487514 · NEVER INVOICE · HIST PA	$16,550.00	Open	not yet	none
Carter Lumber	45400022557 · NEVER INVOICE · HIST PA	$7,240.32	Open	not yet	none
Unassigned	W23 · 2026-06-10 BILL	$72.36	Ready For Payment	#17512265	Kreyman-Vaughn 2026-06-08 - 2 - Bill Cover - $72.36 (After Review).pdf (1 page) Kreyman-Vaughn 2026-06-08 - 3 - Receipts Packet (After Review).pdf (10 pages)
Peppers Heating & Air Conditioning	I-65561-1 · NEVER INVOICE · Peppers Heating & Air Conditioning	$8,700.00	Open	not yet	I-65561-1.pdf (3 pages)
Accent Granite Interiors, LLC	6931 · NEVER INVOICE · Accent Granite Interiors LLC - 693	$10,913.16	Open	not yet	KREYMAN-VAUGHN-RESIDENCE_ACCENT-GRANITE-INTERIORS-LLC_6931_20250205.pdf (2 pages)
Total · 14 bills		$110,578.43