Total Paid YTD
$2,572,015
Filtered vendors
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Vendor paid-to-date totals, open AP balances, masked tax IDs, and 1099 readiness
| Vendor | Tax ID | 1099 | Paid YTD | Open Balance | Available credit | Last Payment |
|---|---|---|---|---|---|---|
| GW Concrete Inc. | **-***7246 | Yes | $110,400 | $24,500 | $1,850 | May 19, 2026 |
| Evergreen Concrete | **-***4831 | Yes | $392,480 | $38,920 | $0 | May 22, 2026 |
| FrameWorks NW | **-***2197 | Yes | $318,100 | $27,850 | $0 | May 18, 2026 |
| VoltWorks Electric | **-***7704 | Yes | $286,620 | $36,270 | $0 | May 24, 2026 |
| NorthStar Mechanical | **-***6330 | Yes | $264,030 | $41,880 | $0 | May 20, 2026 |
| Precision Interiors | **-***9026 | Yes | $228,950 | $35,640 | $0 | May 16, 2026 |
| Rainline Roofing | **-***3488 | Yes | $184,875 | $33,125 | $0 | May 14, 2026 |
| Atelier Millworks | **-***5519 | Yes | $172,300 | $16,480 | $0 | May 10, 2026 |
| Western Steel Supply | **-***1742 | No | $168,440 | $44,300 | $0 | May 21, 2026 |
| Clearwater Plumbing | **-***0645 | Yes | $143,260 | $29,410 | $0 | May 17, 2026 |
| Stonegate Masonry | **-***8973 | Yes | $121,700 | $19,640 | $0 | May 8, 2026 |
| SiteReady Services | **-***1184 | No | $96,540 | $12,450 | $0 | May 6, 2026 |
| Northwest Openings | **-***4256 | Yes | $84,320 | $21,760 | $0 | May 2, 2026 |
| Totals | $2,572,015 | $382,225 | $1,850 | |||