Layson Residence | New Build

Frank & Patty Layson · 2368 Barnett Shoals Rd, Watkinsville, GA 30677

As of Sep 5, 2:31 AM · every figure on this page is read from the invoicing records

Estimate from CoConstruct · earlier records

$1,427 has been unpaid for 25 days.

$1,427 is sent and unpaid: $1,427 (#LAYSON-1893) for 25 days.

Estimate

$1,141,905

20 categories

Billed to owner

$1,427

0.1% of baseline · 1 invoices

Paid

Sent, unpaid

$1,427

oldest went out 25 days ago · $0 not yet sent

Needs attention

32 bills totalling $440,875 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

#LAYSON-1893 · 2026-09-07 INV$1,427.28
Due Sep 14, 2026Balance $1,427.28
Pending/Sent · sent 25 days ago

Total · 1 invoices$1,427.28

Invoice	Due	Paid on	Amount	Balance	Status
#LAYSON-1893 · 2026-09-07 INV	Sep 14, 2026	—	$1,427.28	$1,427.28	Pending/Sent · sent 25 days ago
Total · 1 invoices			$1,427.28	$1,427.28

Bills

5 of 37 bills have paper

Grounded Siteworks$32,980.00
Bill LAYSON-1089Not on an owner invoice yet
Open
No document attached
Grounded Siteworks$15,150.00
Bill LAYSON-1107Not on an owner invoice yet
Open
No document attached
Grounded Siteworks$13,175.00
Bill LAYSON-1125Not on an owner invoice yet
Open
No document attached
T&J Exteriors$21,642.00
Bill LAYSON-6892Not on an owner invoice yet
Open
No document attached
Carter Lumber-$213.87
Bill LAYSON-45000028670Not on an owner invoice yet
Open
No document attached
Structuremen, Inc.$1,715.00
Bill LAYSON-00003671Not on an owner invoice yet
Open
No document attached
T&J Exteriors$72,149.00
Bill LAYSON-7063Not on an owner invoice yet
Open
No document attached
Crossed Chisels, LLC$90,418.40
Bill LAYSON-CROSSEDC-2080Not on an owner invoice yet
Open
No document attached
Carter Lumber$3,423.33
Bill LAYSON-45000224779Not on an owner invoice yet
Open
No document attached
Mobley Flooring, LLC$11,388.83
Bill LAYSON-736Not on an owner invoice yet
Open
No document attached
Mobley Flooring, LLC$14,254.43
Bill LAYSON-739Not on an owner invoice yet
Open
No document attached
J&J Brick and Materials Co., Inc.$20,140.38
Bill LAYSON-JJBRICKA-79834Not on an owner invoice yet
Open
No document attached
J&J Brick and Materials Co., Inc.$2,217.78
Bill LAYSON-JJBRICKA-80038Not on an owner invoice yet
Open
No document attached
Mobley Flooring, LLC$12,625.00
Bill LAYSON-758Not on an owner invoice yet
Open
No document attached
J&J Brick and Materials Co., Inc.$1,060.45
Bill LAYSON-JJBRICKA-80291Not on an owner invoice yet
Open
No document attached
Carter Lumber-$1,655.10
Bill LAYSON-45000029429Not on an owner invoice yet
Open
No document attached
Crossed Chisels, LLC$1,210.54
Bill LAYSON-CROSSEDC-2086Not on an owner invoice yet
Open
No document attached
Carter Lumber$875.23
Bill LAYSON-45000230029Not on an owner invoice yet
Open
No document attached
Carter Lumber$105.01
Bill LAYSON-45500116554Not on an owner invoice yet
Open
No document attached
Structuremen, Inc.$7,738.00
Bill LAYSON-00003725Not on an owner invoice yet
Open
No document attached
Structuremen, Inc.$1,530.00
Bill LAYSON-00003726Not on an owner invoice yet
Open
No document attached
Givens Landscaping & Irrigation, Inc.$95,171.70
Bill LAYSON-GIVENSLA-1904Not on an owner invoice yet
Open
No document attached
Dalton Carpet One$3,918.16
Bill LAYSON-364275Not on an owner invoice yet
Open
No document attached
Dalton Carpet One$186.66
Bill LAYSON-364275BNot on an owner invoice yet
Open
No document attached
J&J Brick and Materials Co., Inc.$90.50
Bill LAYSON-JJBRICKA-81758Not on an owner invoice yet
Open
No document attached
Grounded Siteworks$15,050.00
Bill LAYSON-1253Not on an owner invoice yet
Open
No document attached
ATC Lock & Key$613.58
Bill LAYSON-5197690Not on an owner invoice yet
Open
No document attached
Carter Lumber$241.53
Bill LAYSON-45000238142Not on an owner invoice yet
Open
No document attached
Carter Lumber$1,998.25
Bill LAYSON-45000238362Not on an owner invoice yet
Open
No document attached
Carter Lumber$486.00
Bill LAYSON-45500129519Not on an owner invoice yet
Open
No document attached
J&J Brick and Materials Co., Inc.$514.40
Bill LAYSON-49242-000Not on an owner invoice yet
Ready For Payment
No document attached
Grounded Siteworks$32,830.00
Bill LAYSON-1094Not on an owner invoice yet
Open
- LAYSON-RESIDENCE_GROUNDED-SITEWORKS-LLC_1094_20230303.pdf (1 page)
Grounded Siteworks$12,720.00
Bill LAYSON-1115Not on an owner invoice yet
Open
- LAYSON-RESIDENCE_GROUNDED-SITEWORKS-LLC_1115_20230710.pdf (1 page)
Georgia Power Company$2,000.00
Bill LAYSON-GP200B10323Not on an owner invoice yet
Open
- Invoice_WO_GP200B10323.pdf (1 page)
Jeff W Paulk Construction Inc.$2,800.00
Bill LAYSON-23401Not on an owner invoice yet
Open
- Inv_23401_from_Jeff_W_Paulk_Construction_Inc_15560.pdf (1 page)
Peppers Heating & Air Conditioning$27,901.30
Bill LAYSON-I-56026-1Not on an owner invoice yet
Open
- I-56026-1.pdf (2 pages)
J&R Masonry, Inc.$675.00
Bill LAYSON-2597Not on an owner invoice yet
Ready For Payment
No document attached

Total · 37 bills$519,126.49

Paid to	Bill	Amount	Status	On owner invoice	Paper
Grounded Siteworks	LAYSON-1089 · NEVER INVOICE · INV 108	$32,980.00	Open	not yet	none
Grounded Siteworks	LAYSON-1107 · NEVER INVOICE · INV 110	$15,150.00	Open	not yet	none
Grounded Siteworks	LAYSON-1125 · NEVER INVOICE · INV 112	$13,175.00	Open	not yet	none
T&J Exteriors	LAYSON-6892 · NEVER INVOICE · INV 689	$21,642.00	Open	not yet	none
Carter Lumber	LAYSON-45000028670 · NEVER INVOICE · HIST PA	-$213.87	Open	not yet	none
Structuremen, Inc.	LAYSON-00003671 · NEVER INVOICE · HIST PA	$1,715.00	Open	not yet	none
T&J Exteriors	LAYSON-7063 · NEVER INVOICE · INV 706	$72,149.00	Open	not yet	none
Crossed Chisels, LLC	LAYSON-CROSSEDC-2080 · NEVER INVOICE · HIST PA	$90,418.40	Open	not yet	none
Carter Lumber	LAYSON-45000224779 · NEVER INVOICE · HIST PA	$3,423.33	Open	not yet	none
Mobley Flooring, LLC	LAYSON-736 · NEVER INVOICE · INV 736	$11,388.83	Open	not yet	none
Mobley Flooring, LLC	LAYSON-739 · NEVER INVOICE · INV 739	$14,254.43	Open	not yet	none
J&J Brick and Materials Co., Inc.	LAYSON-JJBRICKA-79834 · NEVER INVOICE · HIST PA	$20,140.38	Open	not yet	none
J&J Brick and Materials Co., Inc.	LAYSON-JJBRICKA-80038 · NEVER INVOICE · HIST PA	$2,217.78	Open	not yet	none
Mobley Flooring, LLC	LAYSON-758 · NEVER INVOICE · INV 758	$12,625.00	Open	not yet	none
J&J Brick and Materials Co., Inc.	LAYSON-JJBRICKA-80291 · NEVER INVOICE · HIST PA	$1,060.45	Open	not yet	none
Carter Lumber	LAYSON-45000029429 · NEVER INVOICE · HIST PA	-$1,655.10	Open	not yet	none
Crossed Chisels, LLC	LAYSON-CROSSEDC-2086 · NEVER INVOICE · HIST PA	$1,210.54	Open	not yet	none
Carter Lumber	LAYSON-45000230029 · NEVER INVOICE · HIST PA	$875.23	Open	not yet	none
Carter Lumber	LAYSON-45500116554 · NEVER INVOICE · HIST PA	$105.01	Open	not yet	none
Structuremen, Inc.	LAYSON-00003725 · NEVER INVOICE · HIST PA	$7,738.00	Open	not yet	none
Structuremen, Inc.	LAYSON-00003726 · NEVER INVOICE · HIST PA	$1,530.00	Open	not yet	none
Givens Landscaping & Irrigation, Inc.	LAYSON-GIVENSLA-1904 · NEVER INVOICE · HIST PA	$95,171.70	Open	not yet	none
Dalton Carpet One	LAYSON-364275 · NEVER INVOICE · HIST PA	$3,918.16	Open	not yet	none
Dalton Carpet One	LAYSON-364275B · NEVER INVOICE · HIST PA	$186.66	Open	not yet	none
J&J Brick and Materials Co., Inc.	LAYSON-JJBRICKA-81758 · NEVER INVOICE · HIST PA	$90.50	Open	not yet	none
Grounded Siteworks	LAYSON-1253 · NEVER INVOICE · INV 125	$15,050.00	Open	not yet	none
ATC Lock & Key	LAYSON-5197690 · NEVER INVOICE · HIST PA	$613.58	Open	not yet	none
Carter Lumber	LAYSON-45000238142 · NEVER INVOICE · HIST PA	$241.53	Open	not yet	none
Carter Lumber	LAYSON-45000238362 · NEVER INVOICE · HIST PA	$1,998.25	Open	not yet	none
Carter Lumber	LAYSON-45500129519 · NEVER INVOICE · HIST PA	$486.00	Open	not yet	none
J&J Brick and Materials Co., Inc.	LAYSON-49242-000 · INV 49242-000 - J & J Brick	$514.40	Ready For Payment	not yet	none
Grounded Siteworks	LAYSON-1094 · NEVER INVOICE · Grounded Siteworks LLC - 1094	$32,830.00	Open	not yet	LAYSON-RESIDENCE_GROUNDED-SITEWORKS-LLC_1094_20230303.pdf (1 page)
Grounded Siteworks	LAYSON-1115 · NEVER INVOICE · Grounded SiteWorks LLC - 1115	$12,720.00	Open	not yet	LAYSON-RESIDENCE_GROUNDED-SITEWORKS-LLC_1115_20230710.pdf (1 page)
Georgia Power Company	LAYSON-GP200B10323 · NEVER INVOICE · Georgia Power Company - GP200B1032	$2,000.00	Open	not yet	Invoice_WO_GP200B10323.pdf (1 page)
Jeff W Paulk Construction Inc.	LAYSON-23401 · NEVER INVOICE · Jeff W Paulk Construction Inc. - 2	$2,800.00	Open	not yet	Inv_23401_from_Jeff_W_Paulk_Construction_Inc_15560.pdf (1 page)
Peppers Heating & Air Conditioning	LAYSON-I-56026-1 · NEVER INVOICE · Peppers Heating & Air Conditioning	$27,901.30	Open	not yet	I-56026-1.pdf (2 pages)
J&R Masonry, Inc.	LAYSON-2597 · INV 2597 - J & R Masonry	$675.00	Ready For Payment	not yet	none
Total · 37 bills		$519,126.49