Our
Team

At FLC, our team is everything– this remarkable group works to achieve excellence each day. Together, we inspire each other to reach new heights and make a meaningful impact in everything we do.

Johnny Crane
Johnny Crane
Legend
Chip Crane
CEO
ccrane@flcrane.com
Ty Crane
President
tcrane@flcrane.com
Kevin Payne
Kevin Payne
Executive Vice President
kpayne@flcrane.com
Robert Abney
Robert Abney
Senior Vice President
rabney@flcrane.com
Cody Crane
Cody Crane
Vice President
cgcrane@flcrane.com
Jim McCullough
Jim McCullough
Vice President of Prefab
jmccullough@flcrane.com
Evangela Roberts
Evangela Roberts
Chief Financial Officer
eroberts@flcrane.com
Jonathan Heering
Jonathan Heering
Risk Manager
jheering@flcrane.com
Doug Lesley
Safety Director
dlesley@flcrane.com
Tim Beck
Tim Beck
Director of Special Projects
tbeck@flcrane.com
Scott Ross
Scott Ross
Director of Prefab Operations
sross@flcrane.com
Stephanie Baldwyn
Stephanie Baldwyn
Human Resources Director
SBaldwyn@flcrane.com
Natalie Nash
Natalie Nash
HR Generalist/Recruiter
nnash@flcrane.com
Tommy Andrews
Tommy Andrews
Prefab Business Development Manager
tandrews@flcrane.com
Steven Brown
Steven Brown
Safety Director
sbrown@flcrane.com

Division Managers

Zack Boren
Zack Boren
Fulton, MS Division
zboren@flcrane.com
Contact Details
P.O. BOX 428
508 SOUTH SPRING ST
FULTON,
MS
38843
Phone
(662) 862-2172
Fax
(662) 862-2649
Phone
(800) 748-9523
Jeffrey Ferguson
Jeffrey Ferguson
MS Delta Division
jferguson@flcrane.com
Contact Details
605 HWY 61 NORTH
BOYLE,
MS
38730
Phone
(866) 220-6403
Phone
(662) 843-0721
Fax
(662) 346-2003
Chip McAlpin
Chip McAlpin
Jackson, MS Division
cmcalpin@flcrane.com
Contact Details
119 S. RANKIN INDUSTRIAL DR
FLORENCE,
MS
39073
Phone
(888) 231-3226
Phone
(601) 932-1575
Fax
(601) 932-1541
Ryan Doler
Ryan Doler
Memphis, TN Division
rdoler@flcrane.com
Contact Details
344 S Main St
Memphis,
TN
38103
Phone
(901) 249-4980
Fax
(901) 249-4969
Cell
(601) 624-8224
Matt Molleur
Matt Molleur
Austin, TX Division
mmolleur@flcrane.com
Contact Details
116 TK Industrial
HUTTO,
TX
78634
Phone
(800) 610-5838
Phone
(512) 759-2504
Fax
(662) 584-4747
Chad Martin
Chad Martin
Exterior Systems Division
cmartin@flcrane.com
Contact Details
602 SOUTH SPRING ST
FULTON,
MS
39730
Phone
(662) 862-5172
Fax
(662) 862-5176
Kory Payne
Kory Payne
Off-Site Construction Fulton Facility
wkpayne@flcrane.com
Contact Details
P.O. BOX 428
508 SOUTH SPRING ST
FULTON,
MS
38843
Phone
(662) 862-2172
Fax
(662) 862-2649
Phone
(800) 748-9523
Josh Smith
Josh Smith
Custom Crating Division President
jsmith@flcrane.com
Contact Details
1 Industrial Ave
Middleton,
TN
38052
Office
(731) 376-9984
Ray Pruitt
Ray Pruitt
Tuscaloosa, AL Division
rpruitt@flcrane.com
Contact Details
1357 Inv. Dornell Cousette Street
Suite N
Tuscaloosa,
AL
35401
Office
(205) 759-5040
Fax
(205) 759-5015
Cory Hazelwood
Cory Hazelwood
Huntsville, AL Division
Chazelwood@flcrane.com
Contact Details
116 Jetplex Circle
Madison,
AL
35758
Office
(256) 464-0113
Benjamin Hopper
Benjamin Hopper
Nashville, TN Division
bhopper@flcrane.com
Contact Details
214 Overlook Cir
Suite 180
Brentwood,
TN
37027
Office
(615) 241-9352
Phone
(615) 241-9354
Cell
(615) 939-1470
Drew Lewis
Drew Lewis
Northwest FL Division
dlewis@flcrane.com
Contact Details
Northwest,
FL
Cell
(601) 906-1891
Jeremy Alvis
Jeremy Alvis
Operation Technology Division President
jalvis@flcrane.com
Contact Details
116 TK Industrial BLVD
Hutto,
TX
78634
Office
(512) 759-2504
Cell
(512) 963-7849
Paolo Stucchi
South Florida Division
PStucchi@flcrane.com
Contact Details
150 Alhambra Circle Unit 1033
Coral Gables,
FL
33134
Office
(305) 890-2021
Michael Howarth
Off-Site Construction Division
mhowarth@flcrane.com
Contact Details
18635 Nobles Rd.
Saucier,
MS
39574
Office
(228) 875-8855
Cell
(228) 243-5725
Collin Manuel
Melbourne, FL Division
cmanuel@flcrane.com
Contact Details
200 S Harbor City Blvd Suite 203
Melbourne,
FL
32901
Office
(321) 779-7005
Cell
(228) 297-6633

Accounting Department

Karen Kimbrough
Karen Kimbrough
kkimbrough@flcrane.com
Job Duties
  • Answer and direct calls
  • Schedule Conference Room use
  • Sort mail and distribute; pickup and drop off at post office
  • Scan Invoices and other needed documents
  • Prepare items to be mailed, UPS, FedEx & track when needed
  • Set up jobs for Branches 13, 14, & 16
  • Balance T/M jobs when closing jobs
  • Run CCA Report & Labor CCA Report
  • Shred
  • Check log entries
  • Gas log sheet
  • Take deposits to the bank
  • Copier Maintenance
  • Assist others as needed
  • Maintain Gypsum information
  • Credit applications
  • Distribute faxes from fax portal
Wendy Harbor
Wendy Harbor
wharbor@flcrane.com
Job Duties
  • Order office supplies, misc. tools
  • Shipping/Receiving/Tracking/Mail
  • Answering Phones/Routing calls
  • Copier Maintenance
  • Ordering Business Cards
  • Track Employee Tools
  • Certificates for Employee Referrals and submit photographs.
  • Track Yearly T-Shirts for employees
  • Help plan employee events, rentals, etc.
  • Hotel reservations for field & office employees
  • Weekly Job Reports
  • Monthly Crane College Reports
  • Monthly Job Tax Reports
  • Monthly Application Work-Flow Log
  • Transportation-Truck List/Trailer List
  • Inventory – Track, ordering, sign-outs, counts.
  • Teams- Update weekly bid log, Set-up New Job Teams, Schedule/Send Reminders for Bid Reviews, Pre/Mid/Post Job Reviews, Estimator-PM Hand-offs, etc.
  • Notarize Documents
  • Credit Apps
  • Create Purchase Orders for Estimators, PM’s, BIMs, & Chad
  • Assist with Work Orders
  • Change Orders
  • Assist in Original Job Set Up Information
  • Finalizing Contract Requests including COI, Bonds, W-9, etc.
  • Warranties/Close Out Documents
  • Misc. A/P – key in reimbursements, various invoices, To Do Approvals, Monthly Rent, answer various vendor questions, and help resolve payment discrepancies.
  • Subcontractor Packets/Subcontractor Agreements
  • Assist Corporate with Lien Waivers when needed.
  • New Employee Orientation Paperwork/I-9 & E-Verify
  • Assist Payroll with Office Personnel Timesheets, vacation day submittals, Field Per Diem reports, time corrections, holiday pay, absentees, etc.
  • Assist Payroll with sub time and invoices, if needed
  • Unemployment claims/appeals
  • Assist employees with benefit information.
  • Badging, Ramp Passes, Toll Road Accounts, Job Orientation Set-ups, Job Material Reports
  • Any other misc. needed
Jennifer Ellis
Jennifer Ellis
jellis@flcrane.com
Job Duties
  • WORK LOCATION SAFETY REPORT- Doug Lesley & Paul Rowe
  • FORMS TRACKING – track daily reports, production, 1 & 2 week look ahead
  • EMAIL PM’S 1 & 2WEEK LOOK AHEADS
  • EMAIL Joey & Ty Job Audits
  • PRODUCTION COST REPORT – spreadsheet tracking production cost on all phases
  • DIGITAL INFORMATION BOARDS – update data (bid log, upcoming jobs, current jobs, announcements, safety information, etc.
  • FLOORS SCHEDULE- UPDATE (take off completed jobs, add new jobs, send to John to schedule start dates on new jobs)
  • DRYWALL SCHEDULE – UPDATE (take off completed jobs, add new jobs, send to John to schedule start dates on new jobs)
  • Add and Remove Job’s from Plan Grid
Michelle Cole
Michelle Cole
mcole@flcrane.com
Job Duties
  • Initial job setup within Plexxis (Creating, balancing, & reviewing budgets)
  • Change Orders (Assist all branches as needed)
  • Setup Sub Agreement SOV’s (Assist all branches as needed)
  • Setup new customers within Plexxis
  • Customer pre-qualifications and yearly updates for existing customers (including iSqFt, ENR, Building Connected, Avetta, iBidPro, Construct Connect, Connect Secure, CBRE, Ariba, TradeTap, SAM (CAGE code), Textura, Smartbid, Vertikal, Contractor Score, and Helix qualification software programs) Maintain and/or keep on file current misc. documents: credit information, OSHA logs/DART & TRI rates, bank reference letters, financial information, in-progress and complete job references, W-9, yearly EMR mod letters, good guy surety letters, COI evidence of coverage, Duns & Bradstreet, etc.
  • Finalizing contract request including forms W-9, P&P bonds, certificate of insurance, etc. (Assist all branches as needed)
  • Weekly/Monthly bid & awarded job reports
  • labor forecast and backlog report
  • Backup A/P, approve ACH & wire transfers
  • State and local Licenses – initial, renewal and yearly business tax returns
  • Enter monthly WIP information & balance profit & loss COGS report
  • End of year balancing of contracts & change orders to prime contracts in Plexxis
Rachelle Plunkett
Rachelle Plunkett
rplunkett@flcrane.com
Job Duties
  • Billing for branches 2, 5, 4, 6, 7
  • Earned Revenue Report
  • Progress Billing/One off billing/Textura/Proco
  • Material Sales
  • Workorders
  • Process & Mail survey letters
  • Closed job list
  • Supplier Liens list/Supplier liens
Stephanie Turner
Stephanie Turner
sturner@flcrane.com
Job Duties
  • Billing for branches 1, 8, 10, 11, 12, 17, & 20
  • Earned Revenue Report
  • Progress Billing/One off billing
  • Monthly balancing & Closing AR
  • Print Statements
  • Oversee A/R Procedures
  • Monitor Online Billing
  • AR lists, 100% billed jobs, Incentive and Survey letter list, Supplier liens and list
Selina Moore
Selina Moore
smoore@flcrane.com
Job Duties
  • Deposits
  • Spreadsheets
  • Aging
  • Warranty
  • Obtain MPC #’s
  • Notarize Documents
  • Billing for branches 13-16 & 18
  • AR statements
  • Work orders for branches 1, 8, & 10
  • Distribute Returned survey letters
  • Monitor level set weekly and review with ER
Lori Liles
Lori Liles
lliles@flcrane.com
Job Duties
  • Vendor Information
  • Invoices – receive, P. O. Match, Routing, posting and processing
  • Credits/Refunds
  • Payments/ACH payments
  • Sub Agreements Application and payment
  • Answer vendor questions and resolve payment discrepancies
  • Reconcile Corporate Credit Card charges
  • Hotel/Motel Room Reservations
  • Supplier Lien Waivers
  • Check and post sales tax on jobs
  • Balance 1132
  • Verify & reimburse all branches’ working accounts
  • Yearly 1099’s
Brandon McMillen
Brandon McMillen
bmcmillen@flcrane.com
Job Duties
  • Inventory – Create/Setup New Items (All branches)
  • Inventory – Receipts, sign outs, returns & adjustments (Branches 1, 13, 14, 16 & 20)
  • Order products as needed
  • Assist all other branches
  • Schedule semi-annual and annual counts
  • Balance GL 2012
Lisa Bolton
Lisa Bolton
lbolton@flcrane.com
Job Duties
  • Vendor Information
  • Invoices – receive, P. O. Match, Routing, posting and processing
  • Credits/Refunds
  • Payments/ACH payments
  • Sub Agreements Application and payment
  • Answer vendor questions and resolve payment discrepancies
  • Reconcile Corporate Credit Card charges
  • Hotel/Motel Room Reservations
  • Supplier Lien Waivers
  • Check and post sales tax on jobs
  • Balance 1132
  • Verify & reimburse all branches’ working accounts
  • Yearly 1099’s