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Accounts Receivable
9 Months Ended
Sep. 30, 2018
Accounts Receivable [Abstract]  
Accounts Receivable

3.

Accounts Receivable

 

At September 30, 2018 and December 31, 2017, the Company’s accounts receivable consisted of the following:

 

  

 

September 30,

2018

 

 

December 31,

2017

 

Billed:

 

 

 

 

 

 

Block sales

 

$

 

 

$

14,038

 

Construction services

 

 

2,228,939

 

 

 

2,652,496

 

Retainage receivable

 

 

543,417

 

 

 

373,576

 

Other receivable 

 

 

753

 

 

 

 

Total gross receivables

 

 

2,773,109

 

 

 

3,040,110

 

Less: allowance for doubtful accounts

 

 

(14,904

)

 

 

(34,235

)

Total net receivables

 

$

2,758,205

 

 

$

3,005,875