Held by Owner (AR)
$1,165,900
Outstanding receivable
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Retainage held from owners, withheld from subcontractors, released to date, and net position
| Name | Type | Completed Value | Rate % | Held | Released | Outstanding |
|---|---|---|---|---|---|---|
| Ridgeview Custom Residence | Owner | $3,820,000 | 10% | $382,000 | $48,000 | $334,000 |
| Harbor Point Remodel | Owner | $1,680,000 | 8% | $134,400 | $34,000 | $100,400 |
| Willow Creek Addition | Owner | $1,075,000 | 10% | $107,500 | $18,000 | $89,500 |
| Cedar Lane Estate | Owner | $4,815,000 | 10% | $481,500 | $62,000 | $419,500 |
| Juniper Flats Townhomes | Owner | $2,485,000 | 10% | $248,500 | $26,000 | $222,500 |
| Summit Concrete Co. | Subcontractor | $1,142,000 | 10% | $114,200 | $24,000 | $90,200 |
| Northline Framing | Subcontractor | $846,000 | 10% | $84,600 | $8,500 | $76,100 |
| Clearview Glazing | Subcontractor | $418,000 | 10% | $41,800 | $0 | $41,800 |
| Evergreen Mechanical | Subcontractor | $526,000 | 10% | $52,600 | $6,000 | $46,600 |
| Copperline Electrical | Subcontractor | $604,000 | 10% | $60,400 | $7,500 | $52,900 |
| Stone Ridge Masonry | Subcontractor | $392,000 | 8% | $31,360 | $0 | $31,360 |
| Lakeview Roofing | Subcontractor | $288,000 | 10% | $28,800 | $11,000 | $17,800 |
| Interior Works Studio | Subcontractor | $337,000 | 10% | $33,700 | $0 | $33,700 |
| Totals | $18,428,000 | $1,801,360 | $245,000 | $1,556,360 | ||