29
In Progress
254
Invoiced
283
Total
⏳ In Progress (29) — needs prelien
53 N 100 W American Fork Remodel
Apr 30, 2026 • Luciano • Homeowner
No invoice # yet
IN PROGRESS
Three Falls
Apr 21, 2026 • Sergio • EB
Invoice #9058
IN PROGRESS
$900.00
8863 N Ski Beach Way Park City
Apr 13, 2026 • Blas • Homeowner
Invoice #9178
IN PROGRESS
$5,697.18
11002 N Golden Eagle Rd, Hideout
Mar 19, 2026 • Sergio • Homeowner
No invoice # yet
IN PROGRESS
10272 Bristle cone way, Cedar Hill
Jul 23, 2026 • Eddie • Ezra
Invoice #9148
IN PROGRESS
$1,997.20
1096 COUNTRY RIDGE DR SOUTH JORDAN
Jul 15, 2026 • Sergio • Hiatt
Invoice #9169
IN PROGRESS
$8,837.50
10272 Bristlecone Way, Cedar Hills
Jul 14, 2026 • Ramsses • Ezra Lee
Invoice #9148
IN PROGRESS
$2,220.31
10272 Bristlecone Way, Cedar Hills — Tovey Addition
Jul 13, 2026 • Ramsses • Ezra Lee (HO)
Invoice #9148
IN PROGRESS
$1,981.45
13163 Oak Hill Dr, Alpine
Jul 10, 2026 • Sergio • E Builders
Invoice #9145
IN PROGRESS
$15,478.80
470 N Willow Haven Ave Lehi
Jul 9, 2026 • Sergio • Ben & Tiff Barney
Invoice #9039
IN PROGRESS
$1,402.05
1096 COUNTRY RIDGE DR SOUTH JORDAN
Jul 8, 2026 • Sergio • E Builders / Hiatt
Invoice #9146
IN PROGRESS
$3,176.12
1096 Country Ridge Dr, South Jordan UT 84095 — Singh
Jul 7, 2026 • Sergio • E Builders / Hiatt
Invoice #9146
IN PROGRESS
$4,866.64
1096 COUNTRY RIDGE DR SOUTH JORDAN
Jul 6, 2026 • Sergio • E Builders / Hiatt
Invoice #9146
IN PROGRESS
$6,301.20
1096 Country Ridge Dr, South Jordan
Jul 2, 2026 • Blas •
Invoice #9146
IN PROGRESS
$5,866.64
1096 COUNTRY RIDGE DRIVE SOUTH JORDAN UT SOUTH JORDAN UT 84095 — Singh
Jul 2, 2026 • Sergio • E Builders / Hiatt
Invoice #9146
IN PROGRESS
$6,280.62
1359 Aerie Drive, Park City, UT
Jul 2, 2026 • Rams (pending) •
Invoice #9150
IN PROGRESS
$1,956.44
6583 South Jordan Pkwy, South Jordan
Jul 1, 2026 • Blas •
Invoice #9146
IN PROGRESS
$927.50
130 W Brookside Ct. Alpine, UT — Ashcraft
Jul 1, 2026 • Sergio • E-Builders / Hiatt
Invoice #9058
IN PROGRESS
Alpine
Jul 1, 2026 • Sergio • E-Builders / Hiatt
Invoice #9149
IN PROGRESS
$989.80
1359 Aerie drive, Park City, UT
Jul 1, 2026 • Rams (pending) • Riverwoods
Invoice #9150
IN PROGRESS
$3,156.44
130 W Brookside Ct. Alpine, UT — Ashcraft
Jun 30, 2026 • Sergio • E-Builders / Hiatt
Invoice #9058
IN PROGRESS
$5,370.62
130 W Brookside Ct. Alpine, UT — Ashcraft
Jun 29, 2026 • Sergio • E-Builders / Hiatt
Invoice #9058
IN PROGRESS
$4,750.23
1359 aerie drive, park city, UT
Jun 29, 2026 • Rams (pending) •
Invoice #9150
IN PROGRESS
$3,493.59
SKYRIDGE Lot 181
Jun 23, 2026 • Luis • Mayflower Luxury Homes
Invoice #9136
IN PROGRESS
Mayflower Luxury Homes Skyridge Lot 181
Jun 23, 2026 • Luis • Mayflower Luxury Homes
Invoice #9136
IN PROGRESS
Pleasant Grove
Jun 16, 2026 • Sergio • James Bholher
Invoice #9200
IN PROGRESS
$1,999.89
1197 S 400 E, Springville
Jun 12, 2026 • Sergio • HO - Hadley Smith
Invoice #8942
IN PROGRESS
$2,108.46
1298 Chapman Ct. Alpine, UT — Lot Schoen
Jun 8, 2026 • Sergio • Hiatt
Invoice #9152
IN PROGRESS
$2,540.65
435 pinnacle sky loop park city — Lot#85 beaufontaine
Jun 2, 2026 • Omar Reyna •
No invoice # yet
IN PROGRESS
$1,300.00
✅ Invoiced (254)
9743 N Sorrel Dr
May 8, 2026 • Ramsses • neil
Invoice #9054
INVOICED
$5,169.18
1359 aerie dr
May 8, 2026 • Ramsses • keith
Invoice #9034
INVOICED
11236 N Annes Way, Highland
May 7, 2026 • Blas • Symphony Homes
Invoice #8973
INVOICED
1098 e 110 s plasant grove ut
May 7, 2026 • Sergio •
Invoice #9088
INVOICED
1098 e 110 s plasant grove ut — 1098 e 110 s plasant grove ut
May 7, 2026 • Sergio •
Invoice #9088
INVOICED
11236 N Annes Way, Highland
May 7, 2026 • Sergio •
Invoice #8973
INVOICED
Boulder Point Rd. Midway
May 7, 2026 • Francisco • EBuilders
Invoice #9140
INVOICED
$6,121.28
858 E 1520 S Salem UT
May 6, 2026 • Ramsses • Homeowner
Invoice #9059
INVOICED
$3,979.90
858 E 1520 S Salem, UT 84653 United States
May 6, 2026 • Ramsses • Abe Adams
Invoice #9059
INVOICED
$3,979.90
470 n willow haven av. Lehi ut
May 6, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
$1,293.11
470 N Willow Haven Ave, Lehi
May 6, 2026 • Blas • Homeowner
Invoice #9039
INVOICED
$1,293.11
858 E 1520 S Salem UT (Christy Taylor)
May 5, 2026 • Ramsses • Homeowner
Invoice #9041
INVOICED
$4,292.10
470 n willow haven av. Lehi ut — 847 n 290 e american fork
May 5, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
470 n willow haven av. Lehi ut — 870 n willow haven av. Lehi
May 5, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
549 S Center St Lehi
May 5, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
470 n willow haven av. Lehi ut
May 4, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
$1,523.14
14 Windsong Ln, Sandy
May 1, 2026 • Eddie •
Invoice #9037
INVOICED
$5,718.63
11236 N Annes Way, Highland
May 1, 2026 • Blas •
Invoice #8973
INVOICED
$3,288.60
286 E 2540 N Provo
May 1, 2026 • Ramsses • Cloward
Invoice #9042
INVOICED
$12,860.22
Alpine and highland — 355 e alpine dr
May 1, 2026 • Sergio • Hiatt
Invoice #9057
INVOICED
$2,156.46
Alpine and highland — 226 s pfeifferhorn dr alpine
May 1, 2026 • Sergio • Hiatt
Invoice #9084
INVOICED
$2,156.46
11236 N Annes Way, Highland
May 1, 2026 • Sergio •
Invoice #8973
INVOICED
$2,156.46
549 S Center St Lehi
May 1, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
286 E 2540 N Provo (Runia Golf Sim)
Apr 30, 2026 • Ramsses • Cloward Construction
Invoice #9042
INVOICED
11236 N Annes Way, Highland
Apr 30, 2026 • Blas • Homeowner
Invoice #8973
INVOICED
$1,226.25
14e Windsong Dr, Sandy UT
Apr 30, 2026 • Sergio/Eddy/Dario • Homeowner
Invoice #9014
INVOICED
$10,555.75
11278 N Amones Wy, Highland UT
Apr 30, 2026 • Sergio • Homeowner
Invoice #8973
INVOICED
$1,226.25
14 Windsong Ln, Sandy
Apr 30, 2026 • Eddie •
Invoice #9037
INVOICED
$10,555.75
549 S Center St Lehi
Apr 30, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
14 Windsong Ln Sandy
Apr 29, 2026 • Francisco • Homeowner
Invoice #9037
INVOICED
$7,471.95
14 Windsong Ln Sandy + Ivory Homes Park City
Apr 29, 2026 • Noel? • Cloward Construction
Invoice #9042
INVOICED
$1,865.09
Brixton Park Lot 100
Apr 29, 2026 • Blas • Cloward
Invoice #9042
INVOICED
14 Windsong Ln, Sandy
Apr 29, 2026 • Eddie •
Invoice #9037
INVOICED
$7,471.95
286 E 2540 N Provo
Apr 28, 2026 • Ramsses • Craig Construction
Invoice ##9042
INVOICED
$4,964.99
133 W Windsong Dr, PG
Apr 28, 2026 • Eddie •
Invoice #9014
INVOICED
$2,334.75
Stacey Miller - Pepperwood, Sandy
Apr 28, 2026 • Eddie • Homeowner
Invoice #9037
INVOICED
Apr 27, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
$1,414.82
11177 N Aries Ct, Daniel - Skyridge Lot 199
Apr 24, 2026 • Francisco •
Invoice #9018
INVOICED
$10,235.58
Highland - Hiatt
Apr 24, 2026 • Sergio • E Builders
Invoice #8973
INVOICED
549 S Center St Lehi
Apr 24, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
488 Sheffield, Provo
Apr 24, 2026 • Eddie • Raykon
Invoice #9040
INVOICED
$6,649.91
488 Sheffield Provo
Apr 24, 2026 • Blas • Homeowner
Invoice #9040
INVOICED
$3,621.47
Highland - Hiatt
Apr 23, 2026 • Sergio • E Builders
Invoice #8973
INVOICED
$8,188.15
549 S Center St Lehi
Apr 23, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
133 Windsong Dr, PG
Apr 23, 2026 • Eddie •
Invoice #9014
INVOICED
488 Sheffield, Provo
Apr 23, 2026 • Eddie • Raykon
Invoice #9040
INVOICED
$1,150.00
11261 N 5830 W, Highland UT 84003
Apr 22, 2026 • Francisco •
Invoice #8973
INVOICED
$7,038.15
11236 N Annes Way, Highland
Apr 22, 2026 • Sergio • E Builders
Invoice #8973
INVOICED
$9,384.20
133 Windsong Dr, PG
Apr 22, 2026 • Eddie •
Invoice #9014
INVOICED
E-builders (pool deck)
Apr 22, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
858 E 1520 S, Salem (Christy Taylor)
Apr 22, 2026 • Blas • Homeowner
Invoice #9041
INVOICED
$3,397.16
130 W Brookside Court, Alpine
Apr 21, 2026 • Francisco • E Builders
Invoice #9058
INVOICED
$1,932.52
1192 E Russell Rd, American Fork
Apr 21, 2026 • Eddie •
Invoice #9046
INVOICED
$1,099.89
1192 E Russell Rd, American Fork
Apr 21, 2026 • Eddie • Pathway Pools
Invoice #9046
INVOICED
$1,099.89
133 Windsong Dr, PG
Apr 21, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
11178 Aries Ct. Kamas
Apr 20, 2026 • Alexander • Ezra Lee
Invoice ##9062
INVOICED
$3,662.43
Kamas
Apr 20, 2026 • Alexander • Homeowner
Invoice ##9062
INVOICED
$1,200.00
355 S Alpine Dr, Alpine UT
Apr 20, 2026 • Eddie • Hiatt
Invoice #9057
INVOICED
$3,616.10
1192 E Russell Rd, American Fork UT
Apr 20, 2026 • Eddie • Homeowner
Invoice #9046
INVOICED
$4,208.35
399 S Alpine Dr, Alpine
Apr 20, 2026 • Eddie • Hiatt
Invoice #9057
INVOICED
$2,728.45
1192 E Russell Rd, American Fork
Apr 20, 2026 • Eddie • Pathway Pools
No invoice # yet
INVOICED
133 Windsong Dr, PG
Apr 20, 2026 • Eddie •
No invoice # yet
INVOICED
858 E 1520 S, Salem (Christy Taylor)
Apr 20, 2026 • Blas • Homeowner
Invoice #9041
INVOICED
$2,667.68
549 S Center St Lehi
Apr 15, 2026 • Eddie • Hawthorn
Invoice #9031
INVOICED
$1,906.21
325 Sunrise Drive Alpine
Apr 15, 2026 • Eddie •
No invoice # yet
INVOICED
$1,825.46
Ski Beach Way
Apr 15, 2026 • Alexander • Killowen
Invoice #9011
INVOICED
$4,046.84
1359 Aerie Dr Park City
Apr 15, 2026 • Ramsses •
Invoice #9034
INVOICED
$3,658.20
8837 N Ski Beach Way
Apr 14, 2026 • Francisco •
Invoice #9011
INVOICED
$14,118.18
549 S Center St Lehi
Apr 14, 2026 • Dario • Hawthorn
Invoice #9031
INVOICED
$1,906.21
1359 Aerie Dr, Park City (Keith Retaining Wall)
Apr 14, 2026 • Ramsses • HO (Keith)
Invoice #9034
INVOICED
$3,539.63
549 S Center St Lehi
Apr 14, 2026 • Eddie • Hawthorn
Invoice #9031
INVOICED
$4,915.70
Ski Beach Way
Apr 14, 2026 • Alexander • Killowen
Invoice #9011
INVOICED
858 E 1520 S, Salem (Christy Taylor)
Apr 14, 2026 • Blas • Homeowner
Invoice #9041
INVOICED
1359 Aerie Dr, Park City (Keith Retaining Wall)
Apr 13, 2026 • Ramsses • HO (Keith)
Invoice #9034
INVOICED
11236 N Annes Way, Highland
Apr 13, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
Ski Beach Way
Apr 13, 2026 • Alexander • Killowen
Invoice #9011
INVOICED
$4,173.12
325 Sunrise Dr Alpine UT
Apr 10, 2026 • Francisco •
Invoice #9017
INVOICED
$2,144.22
E Chapman Ct Alpine UT
Apr 10, 2026 • Francisco •
Invoice #9019
INVOICED
$1,188.94
11236 N Annes Way, Highland
Apr 10, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$4,149.39
Park City Killowen
Apr 10, 2026 • Alexander • Killowen
Invoice #9033
INVOICED
$2,873.12
11236 N Annes Way, Highland
Apr 9, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$3,053.14
E Chapman Ct Alpine UT
Apr 9, 2026 • Francisco • Homeowner
Invoice #9019
INVOICED
$5,386.74
11236 N Annes Way, Highland
Apr 8, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$913.33
Park City - Killowen (8863 N Ski Beach Way)
Apr 8, 2026 • Sergio • MCC Homes
No invoice # yet
INVOICED
57 S 750 E, Heber City (Riverwoods Construction)
Apr 8, 2026 • Sergio • Riverwoods
Invoice #8998
INVOICED
$2,925.71
133 Windsong Drive PG
Apr 7, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
11236 N Annes Way, Highland
Apr 7, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$2,787.72
Kamas - Ezra Lee (HO)
Apr 7, 2026 • Sergio • Homeowner
No invoice # yet
INVOICED
Heber - Riverwoods
Apr 7, 2026 • Sergio •
Invoice #8998
INVOICED
Kamas - Black Oak / Golden Eagle Rd (Hideout)
Apr 7, 2026 • Sergio • Homeowner
Invoice #9032
INVOICED
$2,584.40
133 Windsong Drive PG
Apr 6, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
$4,344.32
11236 N Annes Way, Highland
Apr 6, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$913.33
Kamas - Ezra Lee (HO)
Apr 6, 2026 • Sergio • Homeowner
No invoice # yet
INVOICED
$1,384.40
501 S Center St, Lehi (Mike Muehlmann - Hawthorne Homes owner)
Apr 3, 2026 • Sergio • Hawthorne
Invoice #9031
INVOICED
$3,189.63
549 S Center St, Lehi (Olsen Residence)
Apr 3, 2026 • Sergio • Hawthorne
Invoice #9031
INVOICED
$3,189.63
358 N Barlow Ct, Saratoga Springs
Mar 27, 2026 • Sergio • Homeowner
Invoice #8978
INVOICED
$14,154.11
358 N Barlow Ct, Saratoga Springs
Mar 26, 2026 • Sergio • Homeowner
Invoice #8978
INVOICED
$3,659.75
501 S Center St, Lehi (Mike Muehlmann)
Mar 25, 2026 • Sergio • Hawthorn
No invoice # yet
INVOICED
501 S Center St, Lehi (Mike Muehlmann)
Mar 24, 2026 • Sergio • Hawthorn
No invoice # yet
INVOICED
$1,726.07
501 S Center St, Lehi (Mike Muehlmann)
Mar 23, 2026 • Sergio • Hawthorn
No invoice # yet
INVOICED
$2,987.30
501 S Center St, Lehi (Mike Muehlmann)
Mar 20, 2026 • Sergio • Hawthorn
Invoice #8477
INVOICED
$6,298.53
8685 E Lake Creek Rd, Heber (Basset - West Fork Construction)
Mar 18, 2026 • Sergio • West Fork
Invoice #8990
INVOICED
$6,586.20
9743 N Sorrel Dr Eagle Mountain
Invalid Date • Ramsses • HO (Neal)
Invoice #9054
INVOICED
84 N 1100 W MAPLETON — Carlson garage
Jul 21, 2026 • Sergio • Aaron Tate
Invoice #9139
INVOICED
$2,413.53
858 W 11200 S Salem
Jul 14, 2026 • Sergio • Homeowner
Invoice #9167
INVOICED
$7,649.39
8863 N Ski Beach Way, Park City UT
Jul 13, 2026 • Francisco • MCC Homes
Invoice #9142
INVOICED
$5,502.64
8863 N Ski Beach Way, Park City UT
Jul 10, 2026 • Francisco • MCC/Killowen
Invoice #9142
INVOICED
$3,834.86
8863 N Ski Beach Way, Park City UT
Jul 9, 2026 • Francisco • MCC Coston Homes
Invoice #9142
INVOICED
$3,734.86
1976 Painted Bluff Cir, Kamas UT
Jul 9, 2026 • Francisco • Killowen
Invoice #9141
INVOICED
$5,061.83
1976 Painted Bluff Cir, Kamas UT 84036 — Killowen Carter
Jul 8, 2026 • Francisco • Killowen
Invoice #9141
INVOICED
$13,428.00
2256 E Redondo Ave, Salt Lake City
Jul 8, 2026 • Rams (pending) • RK Builders
Invoice #9144
INVOICED
$4,648.81
1122 Lime Canyon, Midway UT
Jul 1, 2026 • Francisco • Black Oak Builders
Invoice #9135
INVOICED
$3,692.99
153 W Lazy Acres Ln, Kamas UT 84036
Jul 1, 2026 • Luciano • AMBIENTI (David Maples)
Invoice #9134
INVOICED
1023 W Lime Canyon Rd. Midway UT
Jun 26, 2026 • Francisco • Black Oak Builders
Invoice #9135
INVOICED
$13,227.30
Homesite #181 Mayflower Mountain — Lot 181
Jun 25, 2026 • Francisco • Mayflower luxury homes
Invoice #9136
INVOICED
947 N 290 E American Fork
Jun 24, 2026 • Blas •
Invoice #9119
INVOICED
$5,525.81
153 W Lazy Acres Ln Kamas UT 84065
Jun 24, 2026 • Luciano • HO/Siler
Invoice #9134
INVOICED
$716.12
Woodside Homes - President model, American Fork
Jun 24, 2026 • Eddie • Woodside Homes
Invoice #9119
INVOICED
$5,525.81
American Fork
Jun 24, 2026 • Sergio •
Invoice #9119
INVOICED
$5,525.81
6672 Dry Creek Ln Highland
Jun 23, 2026 • Ramsses • Raykon
Invoice #9064
INVOICED
153 W Lazy Acres Ln Kamas UT 84065
Jun 23, 2026 • Luciano • HO/Siler
Invoice #9134
INVOICED
153 W Lazy Acres Ln Kamas UT 84065
Jun 22, 2026 • Luciano • HO/Siler
Invoice #9134
INVOICED
153 W Lazy Acres Ln Kamas UT 84036
Jun 19, 2026 • Luciano • Homeowner
Invoice #9134
INVOICED
Jackson & Leroy
Jun 19, 2026 • Eddie •
Invoice #9121
INVOICED
$4,777.18
Holladay
Jun 19, 2026 • Sergio •
No invoice # yet
INVOICED
$4,777.18
Holladay — Lambert
Jun 19, 2026 • Sergio • Jackson Leroy
No invoice # yet
INVOICED
$4,777.18
153 W Lazy Acres Ln Kamas UT 84036
Jun 18, 2026 • Luciano • Homeowner
Invoice #9134
INVOICED
1359 Aerie Dr, Park City
Jun 17, 2026 • Ramsses • HO (Keith)
Invoice #9034
INVOICED
Salem — Abe Adams
Jun 17, 2026 • Sergio •
Invoice #9129
INVOICED
$4,911.97
153 W Lazy Acres Ln Kamas UT 84036
Jun 17, 2026 • Luciano • Homeowner
Invoice #9134
INVOICED
Jackson & Leroy
Jun 17, 2026 • Eddie •
Invoice #9121
INVOICED
153 W Lazy Acres Ln Kamas UT 84036
Jun 16, 2026 • Luciano • Homeowner
Invoice #9134
INVOICED
Gun Range Cedar Fort
Jun 15, 2026 • Eddie •
Invoice #9114
INVOICED
$1,697.29
4198 e prospector dr Salt Lake City
Jun 12, 2026 • Omar Reyna •
Invoice #9118
INVOICED
$5,853.79
4198 E Prospector Dr
Jun 12, 2026 • Ramsses • Homeowner
Invoice #9118
INVOICED
$5,853.79
6924 N Macallan Ln, Heber City, UT 84032
Jun 11, 2026 • Omar Reyna •
Invoice #9132
INVOICED
$1,921.64
84 N 1100 W, Mapleton — Carlson Addition
Jun 11, 2026 • Sergio • Aaron Tate
Invoice #9139
INVOICED
$3,824.27
6382 Pine Springs Rd, Kamas UT
Jun 11, 2026 • Robert • Roderick Builders
Invoice #9132
INVOICED
Benloch Ranch / Pine Springs Rd, Kamas UT
Jun 11, 2026 • Robert • Roderick Builders
Invoice #9132
INVOICED
4198 E Prospector Dr Salt Lake City
Jun 10, 2026 • Ramsses • Rory
Invoice #9118
INVOICED
$1,642.01
1106 Links Dr Midway UT — Lot Turnberry
Jun 10, 2026 • Luis • Black Oak Builders
Invoice #9131
INVOICED
$8,456.50
Kearns
Jun 10, 2026 • Sergio •
Invoice #9147
INVOICED
$8,433.84
The Factory
Jun 10, 2026 • Eddie •
Invoice #9113
INVOICED
470 N Willow Haven Ave Lehi
Jun 9, 2026 • Warren • Homeowner
Invoice #9039
INVOICED
2576 Lucky John Dr
Jun 9, 2026 • Francisco • Killowen
Invoice #9091
INVOICED
$8,479.15
2202 E Golden Eagle Circle, Park City UT
Jun 9, 2026 • Francisco • Diamond Bar Construction
Invoice #9112
INVOICED
$8,610.01
2576 Lucky John Dr
Jun 9, 2026 • Luis • Killowen
Invoice #9091
INVOICED
$8,479.15
2227 E Golden Eagle Circle
Jun 9, 2026 • Luis • Diamond Bar
Invoice #9112
INVOICED
$1,450.00
2432 E La Sal Peak Dr Heber City UT
Jun 5, 2026 • Luciano • ?
Invoice #8905
INVOICED
Salem
Jun 5, 2026 • Sergio •
Invoice #9129
INVOICED
$8,430.40
10266 N Liv Place, Park City UT
Jun 4, 2026 • Francisco • Bonfire (BFB)
Invoice #9106
INVOICED
$1,227.03
829 N 290 E American Fork, UT
Jun 4, 2026 • Eddie • Justin Evans
Invoice #9119
INVOICED
$2,164.87
American Fork
Jun 4, 2026 • Eddie •
Invoice #9119
INVOICED
$2,164.87
1879 N ostler peak rd Heber — Lote 1692 harmony
Jun 3, 2026 • Omar Reyna •
Invoice #9086
INVOICED
3813 Foothill Dr Provo
Jun 3, 2026 • Luciano • Jeff (HO?)
Invoice #9081
INVOICED
Pleasant Grove
Jun 3, 2026 • Sergio •
Invoice #9120
INVOICED
$4,396.38
435 pinnacle sky loop park city
Jun 2, 2026 • Omar Reyna •
Invoice #9082
INVOICED
$1,300.00
84 N 1100 W Mapleton UT — Carlson Addition
Jun 2, 2026 • Ramsses • Aaron Tate
Invoice #9078
INVOICED
$2,522.98
4335 Pinnacle Sky Loop Park City Lot 29
Jun 2, 2026 • Luis • Killowen
Invoice #9082
INVOICED
$1,300.00
9465 Promontory Summit Park City
Jun 2, 2026 • Luis •
Invoice #9090
INVOICED
$4,800.45
141 E 600 N Midway
Jun 2, 2026 • Luis • Black Oak Builders
Invoice #8726
INVOICED
$1,715.54
3813 Foothill Dr Provo
Jun 2, 2026 • Luciano • Jeff (HO?)
Invoice #9081
INVOICED
829 N 290 E American Fork, UT
Jun 2, 2026 • Sergio • Justin Evans
Invoice #9119
INVOICED
$5,923.57
American Fork
Jun 2, 2026 • Sergio •
Invoice #9119
INVOICED
$5,923.57
84 N 1100 W Mapleton UT — Carlson Addition - Aaron Tate
Jun 1, 2026 • Ramsses • Homeowner
Invoice #9078
INVOICED
$2,585.33
3813 Foothill Dr Provo
Jun 1, 2026 • Luciano • Jeff (HO?)
Invoice #9081
INVOICED
286 E 2540 N Provo
May 29, 2026 • Ramsses • Cloward Construction
Invoice #9042
INVOICED
$1,150.00
858 E 1520 S Salem
May 29, 2026 • Ramsses • Abe Adams
Invoice #9059
INVOICED
285 E 2540 N Provo
May 29, 2026 • Omar Reyna •
Invoice #9042
INVOICED
$9,256.36
4335 Pinnacle Sky 1000 Park City Promontory
May 28, 2026 • Luis •
Invoice #9082
INVOICED
$11,976.76
4335 Pinnacle Sky Loop (Borgeding Residence, Pinnacle Lot 29)
May 28, 2026 • Francisco • Killowen
Invoice #9082
INVOICED
$11,976.76
4335 Pinnacle Sky Loop - Borgerding Lot 29
May 27, 2026 • Francisco • Killowen
Invoice #9081
INVOICED
3813 Foothill Dr Provo
May 27, 2026 • Luciano •
Invoice #9081
INVOICED
10226 Liv Place Park City Lots 1 & 2
May 27, 2026 • Luis • Velvare
Invoice #9106
INVOICED
$3,545.97
5231 N Wild Pear Dr Eagle Mountain
May 27, 2026 • Sergio • Richard Nailor-Alexander
Invoice #9116
INVOICED
$8,438.20
Eagle Mountain
May 27, 2026 • Sergio •
Invoice #9116
INVOICED
470 N Willow Haven Ave, Lehi — Ben & Tiff
May 27, 2026 • Eddie •
Invoice #9039
INVOICED
$3,142.59
470 N Willow Haven Ave, Lehi
May 27, 2026 • Eddie •
Invoice #9039
INVOICED
$685.42
1359 Aerie Dr Park City
May 27, 2026 • Ramsses • Riverwoods Construction
Invoice #9034
INVOICED
$2,749.48
11236 N. Annes Way Highland
May 27, 2026 • Crew? • Hiatt Landscapes *Maddox Residence
Invoice #8973
INVOICED
$1,086.46
525 S 1850 E
May 26, 2026 • Francisco •
Invoice #9049
INVOICED
1579 Elk Ridge Ln, Alpine
May 26, 2026 • Sergio • Hiatt
Invoice #9083
INVOICED
$5,664.85
549 S Center St Lehi
May 26, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
Chapman Ct Highland - Shoen
May 26, 2026 • Ramsses • Raykon
Invoice #8980
INVOICED
1929 E Norma Wy Heber City
May 22, 2026 • Francisco • Homeowner
Invoice #9109
INVOICED
$2,041.70
2951 West Summerfield Way, Daniel, UT 84032
May 21, 2026 • Sergio • West Fork Construction
Invoice #9107
INVOICED
$4,779.18
1976 Painted Bluff Circle, Kamas
May 21, 2026 • Luis •
Invoice #9080
INVOICED
$6,211.44
1976 Painted Bluff Circle
May 21, 2026 • Francisco • ?
Invoice #9080
INVOICED
$6,211.44
1976 Painted Bluff Circle
May 21, 2026 • Francisco • Killowen
Invoice #9080
INVOICED
$4,911.44
1106 Links Dr Midway
May 20, 2026 • Luis •
Invoice #9087
INVOICED
$17,045.64
133 W Windsong Dr Pleasant Grove
May 20, 2026 • Sergio • Pathway Pools
Invoice #9014
INVOICED
$5,492.10
1976 Painted Bluff Circle
May 20, 2026 • Francisco •
Invoice #9080
INVOICED
133 windsong,pg
May 20, 2026 • Eddie • Cooper pool deck
Invoice #9014
INVOICED
$5,492.10
1106 Links Dr Midway UT
May 20, 2026 • Francisco • ?
Invoice #9087
INVOICED
$17,045.64
549 S Center St Lehi
May 20, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
6672 W Dry Creek Ln, Highland
May 19, 2026 • Dario • ?
Invoice #9064
INVOICED
$4,576.61
10226 N. Liv Place Park City, UT — Mayflower
May 19, 2026 • Francisco • Bonfire
Invoice #9106
INVOICED
$8,132.82
1106 Links Dr Midway UT
May 19, 2026 • Francisco • ?
Invoice #9087
INVOICED
$1,310.00
133 W Windsong Dr Pleasant Grove
May 19, 2026 • Sergio • Pathway Pools
Invoice #9014
INVOICED
$2,477.90
6672 w dry creek lane, highland
May 19, 2026 • Eddie • Raykon
Invoice #9064
INVOICED
$963.75
6672 w dry creek lane, highland — 133 windsong,pg
May 19, 2026 • Eddie • Raykon
Invoice #9014
INVOICED
$1,100.00
133 W Windsong Dr Pleasant Grove
May 18, 2026 • Sergio • Pathway Pools
Invoice #9014
INVOICED
6672 w dry crecen lane
May 18, 2026 • Eddie • Raykon
Invoice #9064
INVOICED
11236 N Annes Way, Highland
May 15, 2026 • Luis • E-builders
Invoice #8973
INVOICED
$1,102.58
1297 W Lime Canyon Midway UT
May 15, 2026 • Francisco • Homeowner
Invoice #9108
INVOICED
$2,421.14
2951 West Summerfield Way, Daniel, UT 84032
May 15, 2026 • Sergio • West Fork Construction
Invoice #9107
INVOICED
$7,722.61
11236 N Annes Way, Highland
May 15, 2026 • Eddie • E builders
Invoice #8973
INVOICED
$1,102.58
436 S Grac Ln Heber City Utah 84032
May 14, 2026 • Omar Reyna •
No invoice # yet
INVOICED
$783.00
286 E 2540 N Provo
May 14, 2026 • Dario • Cloward
Invoice #9042
INVOICED
$2,788.16
2951 West Summerfield Way, Daniel, UT 84032
May 14, 2026 • Sergio • West Fork Construction
Invoice #9107
INVOICED
$4,776.84
Olsen in Lehi
May 14, 2026 • Eddie • Hawthorne
Invoice #9031
INVOICED
$1,086.46
Olsen in Lehi — Provo floor
May 14, 2026 • Eddie • Hawthorne
Invoice #9031
INVOICED
$2,788.16
57 S 750 E Heber UT
May 13, 2026 • Francisco • Riverwoods Construction
Invoice #9060
INVOICED
$1,247.87
11236 N Annes Way, Highland
May 13, 2026 • Sergio • E-Builders
Invoice #8973
INVOICED
$695.00
6672 w dry creek lane Highland
May 13, 2026 • Eddie • Raykon
Invoice #9064
INVOICED
$2,422.07
6672 w dry creek lane Highland — E builders
May 13, 2026 • Eddie • Raykon
Invoice #9064
INVOICED
$2,422.07
501 S Center St Lehi
May 13, 2026 • Luciano • Hawthorn Homes (Mike)
Invoice #9031
INVOICED
Lehi playground
May 12, 2026 • Warren • Hawthorn Homes
Invoice #9031
INVOICED
$2,627.07
Lehi (playground) Hawthorne Homes
May 12, 2026 • Warren Smith • Hawthorne
Invoice #9031
INVOICED
$2,627.07
Hawthorne Olsen Playground
May 12, 2026 • Sergio • Hawthorn
Invoice #9031
INVOICED
Firefly — Hawthorne/olsen’s
May 12, 2026 • Eddie • Hawthorn Homes
Invoice #9031
INVOICED
549 S Center St Lehi
May 11, 2026 • Eddie • Hawthorn
Invoice #9031
INVOICED
11236 N Annes Way, Highland
May 8, 2026 • Sergio •
Invoice #8973
INVOICED
$6,473.24
11236 N Annes Way, Highland
May 8, 2026 • Blas •
Invoice #8973
INVOICED
$6,473.24
11236 N Annes Way, Highland
May 8, 2026 • Sergio • E-builders
Invoice #8973
INVOICED
$6,473.24
550 center street
May 8, 2026 • Eddie • Hawthorne
Invoice #8973
INVOICED
1098 E 110 S, PG
May 7, 2026 • Sergio •
Invoice #9088
INVOICED
14 windsong — Pepperwood
May 7, 2026 • Eddie • Stacey miller
No invoice # yet
INVOICED
1098 E 110 S Pleasant Grove
May 7, 2026 • Sergio •
Invoice #9088
INVOICED
$920.00
470 N Willow Ave, Lehi
May 6, 2026 • Sergio •
Invoice #9039
INVOICED
$1,293.11
Parker’s friend-Lehi
May 6, 2026 • Eddie • Parker’s friend
Invoice #9039
INVOICED
$1,293.11
470 N Willow Ave Lehi
May 6, 2026 • Sergio •
Invoice #9039
INVOICED
470 N Willow Ave, Lehi
May 5, 2026 • Sergio •
Invoice #9039
INVOICED
470 N Willow Ave, Lehi
May 4, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
470 N Willow Ave, Lehi
May 4, 2026 • Sergio •
Invoice #9039
INVOICED
14 windsong,sandy
May 4, 2026 • Eddie •
Invoice #9037
INVOICED
$2,113.83
14 windsong,sandy — Pepperwood
May 4, 2026 • Eddie • Stacey miller
Invoice #9037
INVOICED
$2,113.83
11236 N Annes Way, Highland
May 1, 2026 • Sergio • Homeowner
Invoice #8973
INVOICED
$1,070.00
355 S Alpine Dr, Alpine
May 1, 2026 • Sergio • Hiatt
Invoice #9057
INVOICED
$1,086.46
Pepperwood / Stacey Millers (14 Windsong Ln Sandy)
Apr 30, 2026 • Sergio • Stacey Jo Miller
Invoice #9037
INVOICED
$10,555.75
Pepperwood / Stacey Millers (14 Windsong Ln Sandy)
Apr 29, 2026 • Sergio • Stacey Jo Miller
Invoice #9037
INVOICED
$7,471.95
E Builder - AC pad re-pour
Apr 28, 2026 • Sergio • E-builders
Invoice #9014
INVOICED
133 Windsong Dr, Pleasant Grove - Jump structure
Apr 28, 2026 • Sergio • Pathway Pools
Invoice #9014
INVOICED
$2,334.75
Pepperwood / Stacey Millers (14 Windsong Ln Sandy)
Apr 28, 2026 • Sergio • Stacey Jo Miller
No invoice # yet
INVOICED
1359 Aerie Dr, Park City
Apr 9, 2026 • Ramsses • HO (Keith)
Invoice #9034
INVOICED
$4,810.76
549 S Center St, Lehi (Olsen)
Apr 3, 2026 • Sergio • Hawthorn
Invoice #9031
INVOICED
$3,189.63
133 Windsong Drive PG
Apr 2, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
$2,727.07
358 N Barlow Ct Saratoga Springs
Mar 26, 2026 • Dario • Hiatt
Invoice #9045
INVOICED
11236 N Annes Way Highland
Mar 23, 2026 • Dario • Hiatt
Invoice #9045
INVOICED
$2,884.82
3373 Cobblestone Loop, Mapleton
Mar 10, 2026 • Eddie • Revere
Invoice #8967
INVOICED
1431 W 3300 N Pleasant Grove
Mar 5, 2026 • Sergio • 40 North
Invoice #8975
INVOICED
549 S Center St, Lehi (Olsen)
Mar 5, 2026 • Sergio • Hawthorn
No invoice # yet
INVOICED
$1,910.93
1431 W 3300 N Pleasant Grove
Mar 4, 2026 • Sergio • 40 North
Invoice #8975
INVOICED
1431 W 3300 N, Pleasant Grove
Mar 4, 2026 • Sergio • 40 North
No invoice # yet
INVOICED