Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable

Accounts Receivable
3 Months Ended
Mar. 31, 2018
Receivables [Abstract]  
Accounts Receivable

NOTE 5. Accounts Receivable


Accounts receivable, net for the following:


    March 31,     December 31,  
    2018     2017  
Uncompleted contracts   $ 43,137     $ 39,612  
Completed contracts     5,448       8,555  
Accounts receivable     9,542       4,510  
Unbilled receivable     20,794       10,077  
Allowance for doubtful accounts     (670 )     (555 )
Accounts receivable, net   $ 78,251     $ 62,199  


Accounts receivable from customers are generated from revenues earned after the installation or service for a job has been completed, inspected and approval has been obtained by its customer. The Company segments some of its large contracts into smaller more manageable contracts which allows for certain jobs to be completed, inspected and approved for payment by the customer in less time than non-segmentation. Unbilled Accounts Receivable are generally invoiced when authorized by the service provider typically within 90 to 180 days after the Company completes its performance obligation. The payment terms are generally 30 days.