Vendor summary
Open commitment, billings and unpaid balance per vendor across every job.
7 rows
Cascade Concrete Supply
$18,400.00
$18,400.00
$0.00
Brightline Electric
$9,750.00
$0.00
$9,750.00
Garden State Siteworks LLC
$0.00
$0.00
$0.00
Essex Mechanical Systems LLC
$0.00
$0.00
$0.00
Metro Concrete & Masonry LLC
$0.00
$0.00
$0.00
North Jersey Electrical Contractors LLC
$0.00
$0.00
$0.00
Tri-State Structural Steel LLC
$0.00
$0.00
$0.00
- Billed
- Paid
- Unpaid balance
| Vendor | Kind | Jobs | Open POs | Ordered | Open commitment | Billed | Paid | Unpaid balance |
|---|---|---|---|---|---|---|---|---|
| Garden State Siteworks LLC | subcontractor | 1 | 1 | $450,000.00 | $450,000.00 | $0.00 | $0.00 | $0.00 |
| Essex Mechanical Systems LLC | subcontractor | 1 | 1 | $290,000.00 | $290,000.00 | $0.00 | $0.00 | $0.00 |
| Metro Concrete & Masonry LLC | subcontractor | 1 | 1 | $285,000.00 | $285,000.00 | $0.00 | $0.00 | $0.00 |
| North Jersey Electrical Contractors LLC | subcontractor | 1 | 1 | $245,000.00 | $245,000.00 | $0.00 | $0.00 | $0.00 |
| Tri-State Structural Steel LLC | subcontractor | 1 | 1 | $225,000.00 | $225,000.00 | $0.00 | $0.00 | $0.00 |
| Cascade Concrete Supply | supplier | 2 | 2 | $74,200.00 | $55,800.00 | $18,400.00 | $18,400.00 | $0.00 |
| Brightline Electric | subcontractor | 2 | 2 | $61,000.00 | $51,250.00 | $9,750.00 | $0.00 | $9,750.00 |
| Total | $1,630,200.00 | $1,602,050.00 | $28,150.00 | $18,400.00 | $9,750.00 |