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Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2019
Accounts Receivable [Abstract]  
Schedule of accounts receivable

 

 

September 30,

2019

 

 

December 31,

2018

 


Billed: 

 

 

 

 

 

 


Block sales

 

$

 

 

$

14,723

 


Construction services


1,306,567


1,619,498

Engineering services

 

 

333,230

 

 

 

400,877

 


Retainage receivable

 

 

544,911

 

 

 

543,417

 


Other receivable


37,526


7,706

Total gross receivables

 

 

2,222,234

 

 

 

2,586,221

 


Less: allowance for doubtful accounts (1)

 

 

(785,895

)

 

 

(839,895

)


Total net receivables

 

$

1,436,339

 

 

$

1,746,326

 


(1) The allowance for doubtful accounts is primarily due to unpaid billings on a contract that is currently in dispute.