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At A Glance

Active Projects

12

Pending Projects

4

On Hold Projects

3

New Daily Logs Submitted

5

Unpaid Invoices

2

Active Projects Snapshot

Project ID Project Name Type Lead Foreman Start Date Actions
PJ001 Maple Street Remodel Residential Kevin Barnes 2025-01-10
PJ004 GreenTech Offices Commercial Kevin Barnes 2025-03-20
PJ007 Brown Garage Addition Residential Laura Jensen 2025-04-17
PJ009 Sunrise Park Pavilion Community Kevin Barnes 2025-02-28
PJ011 Riverstone Dental Expansion Commercial Kevin Barnes 2025-01-05

Project Status Overview

In Progress (40%)
Completed (30%)
Planning (20%)
On Hold (10%)

Quick Links

Equipment Status

In Use (50%)
Available (30%)
Maintenance Due (20%)

Financial Snapshot


Outstanding Invoices $18,500
Paid This Month $24,000
Vendor Payments Due $12,000