OPEN BALANCE
$24,500
Loading screen
GC
GW Concrete Inc.
SubcontractorOn fileInsured1099
Gabe Wilson · Principal
YTD PAID
$48,200
EIN
••-•••••••
LAST INVOICE
Jul 14, 2025
People
3 totalPerson
Role
Email
Phone
Actions
Insurance & Compliance
Policy type
Status
Expires
Document
Actions
General LiabilityTarget $1,000,000 / $2,000,000Dec 31, 2026
Workers CompTarget Statutory / $1,000,000Aug 15, 2026
Last verified by Sarah M. · Mar 10, 2026
Credits
Available balance $1,850
| Date | Type | Doc # | Amount | Applied | Available | Status |
|---|---|---|---|---|---|---|
| 2026-06-28 | Credit memo | CM-2214 | $1,850 | $0 | $1,850 | open |
Banking & payment
- Institution
- Alpine Bank
- Account
- ••••
- Routing
- 102103407
Confirmed by phoneAdded by vendor Feb 2, 2026 · via secure link
Last changed Mar 14, 2026
Contact & tax info
- Phone
- (970) 555-0100
- Payment terms
- Net 30
- W-9
- On file
- EIN
- ••-•••••••
- 1099
- Required
- Address
- 214 River Mesa Road, Montrose, CO 81401
Recent invoices
No.
Date
Status
Amount
INV-1048Jul 14, 2025Approved$24,500
INV-1021Jun 10, 2025Paid$14,125
INV-0997May 16, 2025Paid$20,000
Open commitments
No.
Title
Status
Remaining
001Concrete foundationsActive$14,625