Thrive Construction Punch and Inspections · Oct 6, 2026

1,242 punch items open across 28 jobs; 1,121 are past due, median 194 days

Most past-due items sit with KCL Framing (237), Rite Rug Co. (151), Triple N drywall (133). 380 items were created in the last 30 days. Of 128 inspection lists on these jobs, 0 were performed in the last 30 days and 49 were closed with items still marked not inspected.

7,298

Punch items, all time

1,242

Open

1,121

Past due

194

Median days past due

380

Created last 30 days

Inspections last 30 days

Lists closed unanswered

By job: open, overdue and how consistently punch is being recorded

Active jobs plus any warranty job with open items. "Unit-located" is the share of items tied to a unit or room in the Procore location tree, which is what makes vendor and warranty reporting possible. Red rows have 50 or more items past due.

Job	Items	Open	Past due	Oldest (days)	New 30d	Closed late	Unit-located	Insp. lists	Items not inspected	Convention flags
QTR - QT Apts II Bldg QWarranty	975	321	321	753	0	97%	98%	3	60%
QTR - QT Apts III Bldg CCourse of Construction	599	214	214	314	113	89%	92%	6	57%
QTR - QT Apts III Bldg GCourse of Construction	237	194	88	214	189	65%	98%	1	80%
QTR - QT Apts III Bldg FCourse of Construction	108	108	108	172	0		91%	0
JPK - J67 HB4 270 DickensonWarranty	178	88	88	1209	0	98%	0%	1	27%	items not located to a unit
WGR - Apts I - Bldg BPre-Construction	104	62	62	36	6	55%	91%	1	88%
QTR - QT Apts III Bldg BCourse of Construction	58	57	57	13	22	0%	2%	0		items not located to a unit
GPK - Grant Pk Apts 5 Bldg AWarranty	133	43	43	948	0	83%	0%	2	74%	items not located to a unit; items without a vendor
WGR - Apts I - Bldg ABidding	113	33	33	774	3	94%	99%	0
WGR - Apts I - Bldg DBidding	37	20	13	29	22	100%	22%	0		items not located to a unit
QTR - QT Apts III Bldg ECourse of Construction	65	19	19	92	0	100%	97%	0
JPK - JP9 Apts AmenityWarranty	13	12	12	774	0	0%	0%	1	0%	items not located to a unit
QTR - QT Apts III Community CenterCourse of Construction	11	10	10	312	0	100%	36%	3	100%	items not located to a unit
GVX - GVX Apts II Bldg ZZCourse of Construction	68	9	6	60	14	95%	21%	47	77%	items not located to a unit; 43 inspection lists closed with unanswered items
QTR - QT Apts III Maintenance BldgCourse of Construction	9	8	8	196	0	100%	0%	1	77%	items not located to a unit
QTR - QT TH&F PB2 2248-2262Warranty	8	8	8	901	0		0%	0		items not located to a unit
QTR - QT TH&F HB4 2867 KobukCourse of Construction	115	7	7	326	0	100%	99%	8	95%
WGR - Apts I - Bldg EBidding	7	6	2	18	6	0%	14%	1	21%	items not located to a unit
QTR - QT Apts II Bldg P1-P2Warranty	990	5	5	500	0	93%	98%	2	100%
QTR - QT Apts III Bldg HCourse of Construction	402	4	4	267	0	93%	99%	14	12%	4 inspection lists closed with unanswered items
QTR - QT Retail Bldg M CoreWarranty	34	4	4	580	0	93%	0%	0		items not located to a unit
WGR - Apts I - Bldg C - Comm CtrPre-Construction	136	3	3	26	1	85%	67%	0
QTR - QT Homes ph4 2374 Quarry TrailsCourse of Construction	3	2	1	8	2	100%	0%	0		items not located to a unit; items without a vendor
QTR - QT Homes ph4 2380 Quarry TrailsCourse of Construction	2	1	1	8	2	100%	0%	0		items not located to a unit
JPK - JP9 AptsWarranty	647	1	1	700	0	89%	0%	3	0%	items not located to a unit
GPK - Grant Pk Apts 5 Bldg BWarranty	59	1	1	556	0	93%	0%	1	49%	items not located to a unit
GVX - 810 Apts Bldg ZWarranty	1	1	1	1117	0		0%	0		items not located to a unit
QTR - QT TH&F HB1 2891 KobukWarranty	1	1	1	1281	0		0%	0		items not located to a unit
QTR - QT Apts III Bldg DCourse of Construction	648	0	0		0	93%	97%	9	51%	1 inspection list closed with unanswered items
QTR - QT TH&F HB3 2842 GunnisonCourse of Construction	99	0	0		0	100%	100%	3	63%
GVX - GVX Apts II Bldg QCourse of Construction	26	0	0		0	100%	27%	4	43%	items not located to a unit; 1 inspection list closed with unanswered items
QTR - QT Homes ph2 2853 Katmai Drive (2B)Course of Construction	6	0	0		0	83%	0%	0		items not located to a unit; items without a vendor
QTR - QT Homes ph2 2822 Kobuk Drive (8A)Course of Construction	5	0	0		0	60%	0%	0		items not located to a unit; items without a vendor
QTR - Qt Homes ph2 2828 Kobuk Drive (10A)Course of Construction	4	0	0		0	50%	0%	0		items not located to a unit; items without a vendor
QTR - QT Homes ph2 2792 Kobuk Drive (21)Course of Construction	3	0	0		0	100%	0%	0		items not located to a unit; items without a vendor
GVX - GVX Apts II Bldg Q & ZZ Pool & AmenityCourse of Construction	2	0	0		0	100%	100%	0
QTR - QT Homes ph2 2800 Kobuk Drive (4B)Course of Construction	1	0	0		0	100%	0%	0		items not located to a unit; items without a vendor
QTR - QT Homes ph2 2806 Kobuk Drive (23)Course of Construction	1	0	0		0	100%	0%	0		items not located to a unit; items without a vendor
JPK - J67 HB5 260 DickensonCourse of Construction	0	0	0		0			1	0%
QTR - QT Apts III Bldg ACourse of Construction	0	0	0		0			1	100%
QTR - QT TH&F HB5 2855 KobukCourse of Construction	0	0	0		0			1	82%
QTR - QT TH&F HB6 2830 GunnisonCourse of Construction	0	0	0		0			1	100%
QTR - QT Homes ph2 2812 Kobuk Drive (2B)Pre-Construction	3	0	0		0	67%	0%	0		items not located to a unit; items without a vendor
QTR - QT Homes ph2 2827 Katmai Drive (7A)Pre-Construction	3	0	0		0	67%	0%	0		items not located to a unit; items without a vendor
QTR - Qt Homes ph2 2851 Katmai Drive (2B)Pre-Construction	2	0	0		0	0%	0%	0		items not located to a unit; items without a vendor
QTR - QT TH&F PB3 2245-2259 Kings CanyonPre-Construction	0	0	0		0			2	99%
QTR - QT TH&F PB4 2269-2283 Kings CanyonPre-Construction	0	0	0		0			1	100%

Business Partners: who holds the open items and who closes late

All jobs, all time, vendors with 10 or more items. "Closed late" is the share of closed items closed after the due date; "median late" is days past due at close. Red rows have 50 or more items past due today or close late 90 percent of the time. A vendor can appear under more than one Procore company record (Romanoff has three).

Business Partner	Items	Jobs	Open	Past due	Closed late	Median days late
KCL Framing	894	24	243	237	95%	78
Rite Rug Co.	746	21	160	151	92%	24
Triple N drywall	634	13	133	133	99%	24
Romanoff Electric, Inc	574	13	102	90	93%	19
Thrive Construction	508	33	56	52	93%	36
Contract Lumber	434	14	46	45	98%	62
Foundation Millwork & Stone	418	9	74	74	96%	23
Northern Window & Door	311	8	14	14	96%	80
Sims-Lohman, Inc	297	13	43	31	90%	20
Holmes Lumber	258	21	73	58	70%	5
(no vendor assigned)	257	42	0	0	89%	61
Precision Wall Systems LLC	244	9	77	53	83%	8
Romanoff Electric Residential LLC	243	17	20	20	97%	57
TG Plumbing & Mechanical, Inc.	231	9	21	10	91%	10
JB Hunt	215	5	2	2	100%	19
Romanoff Heating & Cooling	212	17	10	10	92%	23
RBS Plumbing, LLC	207	2	10	10	99%	18
Best Impression Painting LLC	170	4	57	35	96%	12
Whirlpool Corporation	168	7	6	6	99%	19
Granite Direct	147	9	10	10	91%	19
James Blinds	137	9	10	10	90%	4
GE Appliances	127	8	30	30	94%	42
Mike Baumann Plumbing	114	11	3	3	91%	8
Colonial Heating & Cooling Co., Inc.	95	5	4	4	85%	13
Whirlpool	70	1	0	0	100%	14
All Secured Security Services LLC	48	13	9	8	90%	13
K.E.P. Electric, Inc	48	5	4	3	80%	10
C & M Services	46	1	0	0	100%	19
Gutridge	42	8	0	0	98%	60
Wolfrum Roofing & Exteriors, LLC	38	6	7	7	94%	192
Surface Tech Inc	28	6	9	9	84%	6
Elflein Property Solutions	26	5	8	8	94%	75
S.A. Comunale	26	6	17	17	78%	18
Interactive Protection Services	17	2	1	1	100%	25
Hamilton Parker	13	6	1	1	100%	126
Design Plumbing Inc.	11	1	0	0	100%	45

Overdue items by job, oldest first

Expand a job for the item, the Business Partner it is assigned to, the location and days past due. Items with no vendor are the superintendent's to assign.

QTR - QT Apts II Bldg Q 321 overdue oldest 753 days

#	Item	Business Partner	Location	Due	Days late
290	583 QA WINDOW PUNCH	Northern Window & Door		2024-09-13	753
295	585 QA WINDOW PUNCH	Northern Window & Door		2024-09-13	753
304	587 QA WINDOW PUNCH	Northern Window & Door		2024-09-13	753
297	Door Damage	Northern Window & Door	2nd Floor Units>212	2024-09-14	752
291	583 QA SURFACE REPAIR	Thrive Construction		2024-09-19	747
307	589 QA SURFACE REPAIR	Thrive Construction		2024-09-19	747
420	Damaged downspout	Wolfrum Roofing & Exteriors, LLC	4th Floor Units>418	2024-10-20	716
448	Downspout	Wolfrum Roofing & Exteriors, LLC	4th Floor Units>414	2024-10-21	715
455	Grout/caulking/flooring	Rite Rug Co.	4th Floor Units>412	2024-10-21	715
457	Drywall/Caulk/paint	Triple N drywall	4th Floor Units>412	2024-10-21	715
461	Balcony door/decking	KCL Framing	4th Floor Units>412	2024-10-24	712
464	Grout/caulking/flooring	Rite Rug Co.	4th Floor Units>419	2024-10-24	712
465	Drywall/Caulk/paint	Triple N drywall	4th Floor Units>419	2024-10-24	712
467	Grout/caulking/flooring	Rite Rug Co.	4th Floor Units>410	2024-10-24	712
469	Tub slab/countertops/sink	Granite Direct	4th Floor Units	2024-10-24	712
470	Balcony door/decking	KCL Framing	4th Floor Units>410	2024-10-24	712
472	Drywall/Caulk/paint	Triple N drywall	4th Floor Units>417	2024-10-24	712
473	Grout/caulking/flooring	Rite Rug Co.	4th Floor Units>417	2024-10-24	712
475	Drywall/Caulk/paint	Triple N drywall	4th Floor Units>408	2024-10-24	712
477	Grout/caulking/flooring	Rite Rug Co.	4th Floor Units>408	2024-10-24	712
479	Balcony door/decking	KCL Framing	4th Floor Units>408	2024-10-24	712
482	Drywall/Caulk/paint	Triple N drywall	4th Floor Units>413	2024-10-24	712
483	Balcony door/decking	KCL Framing	4th Floor Units>413	2024-10-24	712
486	Balcony door/decking	KCL Framing	4th Floor Units>411	2024-10-24	712
489	Grout/caulking/flooring	Rite Rug Co.	4th Floor Units>409	2024-10-24	712
491	Grout/caulking/flooring	Rite Rug Co.	4th Floor Units>406	2024-10-24	712
495	Balcony door/decking	KCL Framing	4th Floor Units>406	2024-10-24	712
506	Grout/caulking/flooring	Rite Rug Co.	4th Floor Units>404	2024-10-24	712
513	Balcony door/decking	KCL Framing	4th Floor Units>403	2024-10-24	712
518	Balcony door/decking	KCL Framing	4th Floor Units>402	2024-10-24	712
523	Drywall/Caulk/paint	Triple N drywall	4th Floor Units>422	2024-10-25	711
524	Balcony door/decking	KCL Framing	4th Floor Units>422	2024-10-25	711
528	Drywall/Caulk/paint	Triple N drywall	3rd Floor Units>301	2024-10-25	711
532	Grout/caulking/flooring	Rite Rug Co.	3rd Floor Units>302	2024-10-25	711
533	Drywall/Caulk/paint	Triple N drywall	3rd Floor Units>302	2024-10-25	711
535	Electrical	Romanoff Electric Residential LLC, Romanoff Electric, Inc	3rd Floor Units	2024-10-25	711
536	Drywall/Caulk/paint	Triple N drywall	3rd Floor Units>303	2024-10-25	711
539	Grout/caulking/flooring	Rite Rug Co.	3rd Floor Units>304	2024-10-25	711
542	Grout/caulking/flooring	Rite Rug Co.	3rd Floor Units>305	2024-10-25	711
543	Drywall/Caulk/paint	Triple N drywall	3rd Floor Units>305	2024-10-25	711

Showing the 40 oldest of 321 overdue items.

QTR - QT Apts III Bldg C 214 overdue oldest 314 days

#	Item	Business Partner	Location	Due	Days late
2	101 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 101 5B O.C.	2025-11-26	314
3	102 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 102 5B O.C.	2025-11-26	314
4	103 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 103 13B	2025-11-26	314
5	104 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 104 13B	2025-11-26	314
6	105 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 105 4B	2025-11-26	314
7	106 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 106 4B	2025-11-26	314
8	107 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 107 4B	2025-11-26	314
9	108 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 108 4B	2025-11-28	312
10	109 KCL Frame punch	KCL Framing		2025-11-28	312
11	110 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 110 3B	2025-12-05	305
12	111 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>MECH. 111	2025-12-05	305
13	112 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 112 3B	2025-12-05	305
15	113 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 113 5B	2025-12-05	305
16	115 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 115 4B	2025-12-09	301
17	116 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 116 4B	2025-12-09	301
18	117 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 117 4B	2025-12-11	299
19	118 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 118 3B	2025-12-11	299
20	119 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 119 13B	2025-12-22	288
21	120 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 120 7B	2025-12-22	288
22	121 KCL Frame punch	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 121 5B O.C.	2025-12-23	287
23	Add 1 jack to both sides of east bedroom window opening. H3 headers need 4 jacks each end	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 119 13B	2026-01-09	270
24	Remove floor trusses above fire suppression chase. Add girder truss	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 122 5B O.C.	2026-01-12	267
25	Straighten/level wall and openings on porch/living room wall and add jack stud to each end. Lower corner window to correct height.	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 102 5B O.C.	2026-01-12	267
26	Add hangers and pack studs to girder truss above chase in bathroom	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 101 5B O.C.	2026-01-12	267
27	Close in F type windows in living and bedrooms to correct height opening. Should be 78ro, not 88"	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 103 13B	2026-01-12	267
28	Add 2 jacks under each side of header per schedule	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 118 3B	2026-01-12	267
29	Install LVL header on bedroom window per schedule	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 115 4B	2026-01-12	267
30	Install LVL header above bedroom window	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 117 4B	2026-01-12	267
32	202 Frame punch KCL	KCL Framing		2026-03-02	218
33	203 Frame punch KCL	KCL Framing		2026-03-02	218
38	208 Frame punch KCL	KCL Framing		2026-03-02	218
41	210 Frame punch KCL	KCL Framing		2026-03-02	218
44	214 Frame punch KCL	KCL Framing		2026-03-03	217
53	Wall, window, and door opening not level	KCL Framing	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 102 5B O.C.	2026-03-05	215
56	303 Frame punch KCL	KCL Framing		2026-03-06	214
102	422 Frame punch KCL	KCL Framing	BUILDING C>OVERALL - FOURTH FLOOR PLAN>UNIT 422 5B O.C.	2026-03-17	203
128	102 Romanoff Box Punch	Romanoff Electric, Inc	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 102 5B O.C.	2026-05-04	155
129	103 Romanoff Box Punch	Romanoff Electric, Inc	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 103 13B	2026-05-04	155
130	104 Romanoff Box Punch	Romanoff Electric, Inc	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 104 13B	2026-05-04	155
131	105 Romanoff Box Punch	Romanoff Electric, Inc	BUILDING C>OVERALL - FIRST FLOOR PLAN>UNIT 105 4B	2026-05-04	155

Showing the 40 oldest of 214 overdue items.

QTR - QT Apts III Bldg G 88 overdue oldest 214 days

#	Item	Business Partner	Location	Due	Days late
1	Kitchen island short. Should be 87” inside clearance	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 106 8B	2026-03-06	214
3	101 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 101 5B O.C.	2026-03-17	203
4	102 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 102 5B O.C.	2026-03-17	203
5	103 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 103 8B	2026-03-17	203
6	104 KCL Frame Punch	KCL Framing		2026-03-17	203
7	105 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 105 3B	2026-03-17	203
8	106 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 106 8B	2026-03-17	203
9	107 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 107 8B	2026-03-17	203
10	108 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 108 4B	2026-03-17	203
11	109 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 109 13B	2026-03-17	203
12	110 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 110 7A	2026-03-17	203
13	111 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 111 5B O.C.	2026-03-17	203
14	112 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - FIRST FLOOR PLAN>UNIT 112 5B O.C.	2026-03-17	203
15	201 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 201 5 O.C.	2026-03-19	201
16	202 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 202 5 O.C.	2026-03-19	201
17	203 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 203 8	2026-03-19	201
18	204 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 204 13	2026-03-19	201
19	205 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 205 3	2026-03-19	201
20	206 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 206 8	2026-03-19	201
21	207 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 207 8	2026-03-19	201
22	208 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 208 4	2026-03-19	201
23	209 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 209 13	2026-03-19	201
24	210 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 210 7	2026-03-19	201
25	211 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 211 5 O.C.	2026-03-19	201
26	212 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - SECOND FLOOR PLAN>UNIT 212 5 O.C.	2026-03-19	201
27	301 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 301 5 O.C.	2026-03-26	194
28	302 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 302 5 O.C.	2026-03-26	194
29	303 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 303 8	2026-03-26	194
30	304 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 304 13	2026-03-26	194
31	305 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 305 3	2026-03-26	194
32	306 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 306 8	2026-03-26	194
33	307 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 307 8	2026-03-26	194
34	308 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 308 4	2026-03-26	194
35	309 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 309 13	2026-03-26	194
36	310 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 310 7	2026-03-26	194
37	311 KCL Frame Punch	KCL Framing	BUILDING G>OVERALL - THIRD FLOOR PLAN>UNIT 311 5 O.C.	2026-03-26	194
40	Holmes Window Punch	Holmes Lumber		2026-04-23	166
41	Romanoff Third Floor Box Punch	Romanoff Electric, Inc		2026-05-15	144
42	Romanoff Second Floor Box Punch	Romanoff Electric, Inc		2026-05-15	144
43	Romanoff Third Floor Lighting Punch	Romanoff Electric, Inc	BUILDING G>OVERALL - THIRD FLOOR PLAN	2026-05-15	144

Showing the 40 oldest of 88 overdue items.

QTR - QT Apts III Bldg F 108 overdue oldest 172 days

#	Item	Business Partner	Location	Due	Days late
1	Window rough opening needs fixed	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 209 5B	2026-04-17	172
2	Window rough opening needs fixed	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 207 4B	2026-04-17	172
3	Window rough opening needs fixed	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 208 4B	2026-04-17	172
4	Window rough opening needs fixed	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 205 4B	2026-04-17	172
5	Truss hanging down too low	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 122 5B O.C.	2026-04-20	169
6	Missing chase wall	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 122 5B O.C.	2026-04-20	169
7	Floor truss needs moved for shower drain above	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 101 5B O.C.	2026-04-20	169
8	Move truss in laundry area	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 102 5B O.C.	2026-04-24	165
9	Move truss for toilet drain penitrtion	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 118 3B	2026-04-24	165
10	101 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 101 5B O.C.	2026-05-22	137
11	102 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 102 5B O.C.	2026-05-22	137
12	103 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 103 13B	2026-05-22	137
13	104 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 104 13B	2026-05-22	137
14	105 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 105 4B	2026-05-22	137
15	106 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 106 4B	2026-05-22	137
16	107 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 107 4B	2026-05-22	137
17	108 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 108 4B	2026-05-22	137
18	109 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 109 5B TUB OPTION	2026-05-22	137
19	110 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 110 3B	2026-05-22	137
20	112 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 112 3B	2026-05-22	137
21	114 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 114 4B	2026-05-22	137
22	115 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 115 4B TUB OPTION	2026-05-22	137
23	116 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 116 4B	2026-05-22	137
24	117 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 117 4B	2026-05-22	137
25	118 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 118 3B	2026-05-22	137
26	119 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 119 13B	2026-05-22	137
27	122 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - FIRST FLOOR PLAN>UNIT 122 5B O.C.	2026-05-22	137
28	201 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 201 5B O.C.	2026-05-25	134
29	202 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 202 5B O.C.	2026-05-25	134
30	203 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 203 13B	2026-05-25	134
31	204 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 204 13B	2026-05-25	134
32	205 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 205 4B	2026-05-25	134
33	206 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 206 4B	2026-05-25	134
34	207 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 207 4B	2026-05-25	134
35	208 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 208 4B	2026-05-25	134
36	209 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 209 5B	2026-05-25	134
37	210 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 210 3B	2026-05-25	134
38	211 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 211 3B	2026-05-25	134
39	212 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 212 3B	2026-05-26	133
40	213 KCL Frame Punch	KCL Framing	BUILDING F>OVERALL - SECOND FLOOR PLAN>UNIT 213 5B	2026-05-26	133

Showing the 40 oldest of 108 overdue items.

JPK - J67 HB4 270 Dickenson 88 overdue oldest 1209 days

#	Item	Business Partner	Due	Days late
105	202 - Remove 2 x 4 from top of laundry room	Contract Lumber	2023-06-15	1209
138	Whole Building - Add blocking for laundry cabinets	Contract Lumber	2023-06-15	1209
106	203 - Remove 2 x 4 from kitchen wall	Contract Lumber	2023-06-15	1209
137	Whole Building - Improve temp railings	Contract Lumber	2023-06-15	1209
102	201 - Crowned stud in the bathtub stall	Contract Lumber	2023-06-15	1209
104	202 - Tub corners are not square	Contract Lumber	2023-06-15	1209
103	202 - Bathtub opening to be 5 foot wide on the money	Contract Lumber	2023-06-15	1209
107	203 - Crown stud in the bathtub stall	Contract Lumber	2023-06-15	1209
109	203 - Need blocking for bathroom sink	Contract Lumber	2023-06-15	1209
110	204 - Crown stud in the bathtub stall	Contract Lumber	2023-06-15	1209
111	204 - Need one more piece of blocking	Contract Lumber	2023-06-15	1209
112	204 - Need closet door next to the entry door	Contract Lumber	2023-06-15	1209
101	201 - Blocking for kitchen wall	Contract Lumber	2023-06-15	1209
113	204 - Blocking for the kitchen sink	Contract Lumber	2023-06-15	1209
108	203 - Need blocking for bathroom in hallway	Contract Lumber	2023-06-15	1209
143	Fourth floor corridor need hangers, hangers need nails	Contract Lumber	2023-06-15	1209
142	Third floor north stair tower bolts need tightened down	Contract Lumber	2023-06-15	1209
141	Third floor south stair tower need bolts fastened down to the ledger, tighten bolts on opposite side of wall	Contract Lumber	2023-06-15	1209
140	Second floor need hanger	Contract Lumber	2023-06-15	1209
139	Second floor north stair tower needs bolts fastened to ledger	Contract Lumber	2023-06-15	1209
136	Need platforms in elevator shaft	Contract Lumber	2023-06-15	1209
161	Unit 401. Dent in fridge door. Unit 401.	GE Appliances	2024-10-03	733
164	Unit 401. Finish base left of water heater and laundry room.	Rite Rug Co.	2024-10-03	733
167	Unit 401. Pocket door guides missing laundry room.	Rite Rug Co.	2024-10-03	733
168	Unit 401. Repair scratches to exterior of sliding door frames.	Surface Tech Inc	2024-10-03	733
169	Unit 401. Missing doorstop on hall bath door.	Rite Rug Co.	2024-10-03	733
171	Unit 401. Bedroom number one missing ball catch at top of closet door.	Rite Rug Co.	2024-10-03	733
172	Unit 401. Guest bathroom mirror is chipped. Needs replaced.	Rite Rug Co.	2024-10-03	733
177	Unit 404. Repair weatherstrip at bottom of sliding door. Unit 404.	Rite Rug Co.	2024-10-03	733
178	Unit 404. Fill all nail holes in cabinet trim white. Paint edges of toe kick in kitchen white. Unit 404.	Rite Rug Co.	2024-10-03	733
179	Unit 404. Adjust all cabinet faces.	Rite Rug Co.	2024-10-03	733
180	Unit 404. Range hood - gap at bottom of shroud. Metal buckled at top of hood assembly. Remove all plastic.	GE Appliances	2024-10-03	733
181	Unit 404. Finish install of microwave drawer. Need wood fillers around face.	Rite Rug Co.	2024-10-03	733
182	Unit 404. Repair and reinstall pocket door hardware in the laundry room.	Rite Rug Co.	2024-10-03	733
183	Unit 404. Pocket door two laundry room is rubbing. Either adjust hardware or replace slab. is also missing second door guide at bottom.	Rite Rug Co.	2024-10-03	733
186	Unit 404. Touch up all scratches to exterior of sliding door.	Surface Tech Inc	2024-10-03	733
188	Unit 404. Repair wall around toilet supply line. Hall bath.	Triple N drywall	2024-10-03	733
189	Unit 404. Rehang hall vanity mirror to be centered above cabinet.	Rite Rug Co.	2024-10-03	733
191	Unit 404. Owner’s bath exhaust fan not turning on.	Romanoff Electric Residential LLC, Romanoff Heating & Cooling	2024-10-03	733
192	Unit 402. Peep hole missing from front door.	Thrive Construction	2024-10-03	733

Showing the 40 oldest of 88 overdue items.

WGR - Apts I - Bldg B 62 overdue oldest 36 days

#	Item	Business Partner	Location	Due	Days late
11	Bath closet drywall needed	Precision Wall Systems LLC	1st Floor	2026-08-31	36
20	Float ceiling in 303	Precision Wall Systems LLC	3rd Floor>303	2026-08-31	36
21	Brick not sitting on brick ledge. Install lentils/go down to ledge.	Carlisle Masonry	1st Floor	2026-08-31	36
26	Missing light in kitchen	Precision Wall Systems LLC	3rd Floor>301	2026-08-31	36
28	Missing light	Precision Wall Systems LLC	3rd Floor>306	2026-08-31	36
33	108 Drywall	Precision Wall Systems LLC	1st Floor>108	2026-08-31	36
35	203 Drywall	Precision Wall Systems LLC	1st Floor>108	2026-08-31	36
36	208 Missing light	Precision Wall Systems LLC	2nd Floor>208	2026-08-31	36
38	203 Drywall	Precision Wall Systems LLC	2nd Floor>203	2026-08-31	36
41	Patch owner closer at baseboard unit 311	Precision Wall Systems LLC	3rd Floor>311	2026-08-31	36
42	Complete hardware install 313	Foundation Millwork & Stone	3rd Floor>313	2026-08-31	36
43	Complete cabinet/hardware install 314	Foundation Millwork & Stone	3rd Floor>314	2026-08-31	36
44	Complete the cab/hardware install in unit 307	Foundation Millwork & Stone	3rd Floor>307	2026-08-31	36
46	Complete cabinet/hardware install 304	Foundation Millwork & Stone	3rd Floor>304	2026-08-31	36
47	Complete cab/hardware install 204	Foundation Millwork & Stone	2nd Floor>204	2026-08-31	36
51	Finish hardware install 301	Foundation Millwork & Stone	3rd Floor>301	2026-08-31	36
52	Finish hardware install 302	Foundation Millwork & Stone	3rd Floor>302	2026-08-31	36
53	Finish hardware install 303	Foundation Millwork & Stone	3rd Floor>303	2026-08-31	36
54	Finish hardware install 305	Foundation Millwork & Stone	3rd Floor>305	2026-08-31	36
55	Finish hardware install 306	Foundation Millwork & Stone	3rd Floor>306	2026-08-31	36
57	Finish hardware install 309	Foundation Millwork & Stone	3rd Floor>309	2026-08-31	36
59	Wrong color too 306 kitchen	Foundation Millwork & Stone	3rd Floor	2026-08-31	36
60	112 Cabinets	Foundation Millwork & Stone	1st Floor>112	2026-08-31	36
61	110 Cabinets	Foundation Millwork & Stone	1st Floor>110	2026-08-31	36
62	111 Cabinets	Foundation Millwork & Stone	1st Floor>111	2026-08-31	36
63	102 Cabinets	Foundation Millwork & Stone	1st Floor>102	2026-08-31	36
64	204 Cabinets	Foundation Millwork & Stone	2nd Floor>204	2026-08-31	36
65	104 Cabinets	Foundation Millwork & Stone	1st Floor>104	2026-08-31	36
66	211 Cabinets	Foundation Millwork & Stone	2nd Floor>211	2026-08-31	36
67	213 Cabinets	Foundation Millwork & Stone	2nd Floor>213	2026-08-31	36
68	103 Cabinets	Foundation Millwork & Stone	1st Floor>103	2026-08-31	36
70	214 Countertops	Foundation Millwork & Stone	2nd Floor>214	2026-08-31	36
71	311 Countertops	Foundation Millwork & Stone	3rd Floor>311	2026-08-31	36
72	310 Countertops	Foundation Millwork & Stone	3rd Floor>310	2026-08-31	36
73	307 Countertops	Foundation Millwork & Stone	3rd Floor>307	2026-08-31	36
74	306 Countertops	Foundation Millwork & Stone	3rd Floor>306	2026-08-31	36
75	305 Countertops	Foundation Millwork & Stone	3rd Floor>306	2026-08-31	36
76	305 cabinets	Foundation Millwork & Stone	3rd Floor>305	2026-08-31	36
77	304 Cabinets	Foundation Millwork & Stone	3rd Floor>304	2026-08-31	36
78	304 Countertops	Foundation Millwork & Stone	3rd Floor>304	2026-08-31	36

Showing the 40 oldest of 62 overdue items.

QTR - QT Apts III Bldg B 57 overdue oldest 13 days

#	Item	Business Partner	Location	Due	Days late
1	Unit 201 patio has no zip tape on outside corners or below the decking	KCL Framing		2026-09-23	13
2	No zip tape on outside corners or below decking on patio	KCL Framing		2026-09-23	13
4	X19 Stack Units Bedroom Window in Wrong Location	KCL Framing	Building B>OVERALL - FIRST FLOOR PLAN>UNIT 119 13B	2026-09-23	13
5	Missing stud corner of plumbing wall in bathroom 421	KCL Framing		2026-09-23	13
6	#422 missing stud on plumbing wall	KCL Framing		2026-09-23	13
7	117 missing bedroom window	Holmes Lumber		2026-09-23	13
8	119 Both (108”x78”) windows sagging in the middle by 1/2” -Broken upper sash in bedroom	KCL Framing		2026-09-23	13
11	316 Replace king stud that is nearly attached	KCL Framing		2026-09-23	13
12	315 Replace broken stud in on plumbing wall of tub. It’s cracked where the glass goes	KCL Framing, Thrive Construction		2026-09-23	13
16	305 Shower not square Needs to come out 1/2” in the corner	KCL Framing, Thrive Construction		2026-09-23	13
20	302 Add stud in master shower plumbing wall @ 36” off back wall for blocking	KCL Framing, Thrive Construction		2026-09-23	13
21	222 replace king stud cut out by electrician	KCL Framing, Thrive Construction		2026-09-23	13
23	220 Stud in back of tub area not plane	Wallace Construction		2026-09-23	13
29	213 King stud cut	Wallace Construction		2026-09-23	13
30	212 Header sags 5/8”	Wallace Construction		2026-09-23	13
33	2 upper sashes in 2nd floor lobby cracked	Holmes Lumber		2026-09-23	13
34	209 Add stud in tub plumbing wall at 31 1/4 Blocking for glass door	Thrive Construction		2026-09-23	13
38	208 Cracked top sash in B.R.	Holmes Lumber		2026-09-23	13
40	207 Add stud in tub chase wall at 31 1/4” for blocking	Thrive Construction		2026-09-23	13
42	204 Tub needs blocking at 31 1/4” on plumbing wall	Thrive Construction		2026-09-23	13
43	102 Broken bottom sash in B.R.	Holmes Lumber		2026-09-23	13
44	102 Add nailer at.corner of knee wall	Thrive Construction		2026-09-23	13
46	104	Thrive Construction		2026-09-23	13
47	104 Shower needs stud at 36”	Thrive Construction		2026-09-23	13
48	104 Shower needs stud at 36”	Thrive Construction		2026-09-23	13
49	104 Broken upper sash needs replaced in B.R.	Holmes Lumber		2026-09-23	13
50	106 Bottom plate off 1/2”	Thrive Construction		2026-09-23	13
51	105 Header not flush with bottom plate	Thrive Construction		2026-09-23	13
52	109 Replace missing king studs at unit entry	Thrive Construction		2026-09-23	13
53	101 Replace missing king studs	Thrive Construction		2026-09-23	13
54	102	Thrive Construction		2026-09-23	13
55	102 Replace missing king studs	Thrive Construction		2026-09-23	13
56	109 Header hangs 1/2” over bottom plate	Thrive Construction		2026-09-23	13
57	110 Missing studs at 36” on chase wall for blocking	Thrive Construction		2026-09-23	13
58	110 HEADER & bottom plate out 1/2”	Thrive Construction		2026-09-23	13
59	113 Add stud at 36” for blocking	Thrive Construction		2026-09-23	13
60	113 Add 2 King studs that were cut out	Thrive Construction		2026-09-23	13
61	113 Header sticks out 1/2” over from bottom plate	Thrive Construction		2026-09-23	13
62	113 Bottom plate of header sags 1/2”	Thrive Construction		2026-09-23	13
63	115 Tub area needs studs at 31 1/4” on both sides for blocking	Thrive Construction		2026-09-23	13

Showing the 40 oldest of 57 overdue items.

GPK - Grant Pk Apts 5 Bldg A 43 overdue oldest 948 days

#	Item	Business Partner	Due	Days late
101	201A Paint/Drywall	Triple N drywall	2024-03-02	948
103	202A Closet Shelving	Rite Rug Co.	2024-03-02	948
26	201A Punch S.A.C	S.A. Comunale	2024-03-22	928
45	302A Punch S.A.C	S.A. Comunale	2024-03-23	927
28	202A Punch S.A.C	S.A. Comunale	2024-03-26	924
32	203A Punch S.A.C	S.A. Comunale	2024-03-26	924
40	204A Punch S.A.C	S.A. Comunale	2024-03-26	924
52	304A Punch S.A.C	S.A. Comunale	2024-03-26	924
43	301A Punch S.A.C	S.A. Comunale	2024-03-27	923
50	303A Punch S.A.C	S.A. Comunale	2024-03-27	923
56	305A Punch S.A.C	S.A. Comunale	2024-03-27	923
61	306A Punch S.A.C	S.A. Comunale	2024-03-29	921
69	206A Punch Plumbing	Mike Baumann Plumbing	2024-03-29	921
85	107A Punch S.A.C.	S.A. Comunale	2024-03-29	921
87	108A Punch Plumbing	Mike Baumann Plumbing	2024-03-29	921
89	108A Punch S.A.C.	S.A. Comunale	2024-03-29	921
105	203A Closet Shelving	Rite Rug Co.	2024-03-30	920
112	302A Paint/Drywall	Triple N drywall	2024-03-31	919
95	101A Paint/Drywall	Triple N drywall	2024-04-02	917
97	102A Shelving	Rite Rug Co.	2024-04-02	917
98	102A Paint/Drywall	Triple N drywall	2024-04-02	917
99	103A Paint/Drywall	Triple N drywall	2024-04-02	917
100	104A Paint/Drywall	Triple N drywall	2024-04-02	917
104	202A Paint/Drywall	Triple N drywall	2024-04-02	917
106	203A Paint/Drywall	Triple N drywall	2024-04-02	917
107	204A Paint/Drywall	Triple N drywall	2024-04-02	917
109	301A Paint/Drywall	Triple N drywall	2024-04-02	917
110	302A S.A.C	S.A. Comunale	2024-04-02	917
113	303A Paint/Drywall	Triple N drywall	2024-04-02	917
115	304A Paint/Drywall	Triple N drywall	2024-04-02	917
116	105A Paint/Drywall	Triple N drywall	2024-04-02	917
117	106A Paint/Drywall	Triple N drywall	2024-04-02	917
120	107A Paint/Drywall	Triple N drywall	2024-04-02	917
121	108A Paint/Drywall	Triple N drywall	2024-04-02	917
122	205A Paint/Drywall	Triple N drywall	2024-04-02	917
124	206A Paint/Drywall	Triple N drywall	2024-04-02	917
126	207A Shelving	Rite Rug Co.	2024-04-02	917
127	207A Paint/Drywall	Triple N drywall	2024-04-02	917
129	305A Paint/Drywall	Triple N drywall	2024-04-02	917
130	306A Paint/Drywall	Triple N drywall	2024-04-02	917

Showing the 40 oldest of 43 overdue items.

WGR - Apts I - Bldg A 33 overdue oldest 774 days

#	Item	Business Partner	Location	Due	Days late
93	102 countertop	Foundation Millwork & Stone	1st floor>102	2024-08-23	774
33	111 Broken window	Holmes Lumber	1st floor>111	2026-07-23	75
34	210 broken windows	Holmes Lumber	2nd Floor>210	2026-07-24	74
42	101 Cabinets	Foundation Millwork & Stone	1st floor>101	2026-08-03	64
43	101 Drywall	Precision Wall Systems LLC	1st floor>101	2026-08-03	64
67	111 Cabinets	Foundation Millwork & Stone	1st floor>111	2026-08-05	62
68	109 Cabinets	Foundation Millwork & Stone	1st floor>109	2026-08-05	62
69	107 Cabinets	Foundation Millwork & Stone	1st floor>107	2026-08-05	62
66	302 countertops	Foundation Millwork & Stone	3rd Floor>302	2026-08-07	60
81	213 countertops	Foundation Millwork & Stone	2nd Floor>213	2026-08-18	49
85	207 cabinets	Foundation Millwork & Stone	2nd Floor>207	2026-08-18	49
87	203 cabinets	Foundation Millwork & Stone	2nd Floor>203	2026-08-18	49
90	201 Cabinets	Foundation Millwork & Stone	2nd Floor>201	2026-08-18	49
91	204 Cabinets	Foundation Millwork & Stone	2nd Floor>204	2026-08-18	49
101	208 Cabinets	Foundation Millwork & Stone	2nd Floor>208	2026-08-20	47
102	210 countertops	Foundation Millwork & Stone	2nd Floor>208	2026-08-20	47
103	209 Countertops	Foundation Millwork & Stone	2nd Floor>209	2026-08-20	47
104	211 Countertops	Foundation Millwork & Stone	2nd Floor>211	2026-08-20	47
105	213 Countertops	Foundation Millwork & Stone	2nd Floor>214	2026-08-20	47
106	213 Countertops	Foundation Millwork & Stone	2nd Floor>213	2026-08-20	47
107	212 Countertops	Foundation Millwork & Stone	2nd Floor>212	2026-08-20	47
92	101 countertops	Foundation Millwork & Stone	1st floor>101	2026-08-21	46
94	103 countertops	Foundation Millwork & Stone	1st floor>103	2026-08-21	46
95	104 countertops	Foundation Millwork & Stone	1st floor>104	2026-08-21	46
97	105 countertops	Foundation Millwork & Stone	1st floor>105	2026-08-21	46
98	111 countertops	Foundation Millwork & Stone	1st floor>111	2026-08-21	46
99	112 countertops	Foundation Millwork & Stone	1st floor>112	2026-08-21	46
100	113 countertops	Foundation Millwork & Stone	1st floor>113	2026-08-21	46
109	213 Electrical	K.E.P. Electric, Inc	2nd Floor>213	2026-08-31	36
110	211 Drywall	Precision Wall Systems LLC	2nd Floor>211	2026-08-31	36
111	214 APPLIANCES	GE Appliances	2nd Floor>214	2026-09-29	7
112	214 CABINET SCRIBE	Foundation Millwork & Stone	2nd Floor>214	2026-09-29	7
113	212 DRYWALL	Precision Wall Systems LLC	2nd Floor>212	2026-09-29	7

WGR - Apts I - Bldg D 13 overdue oldest 29 days

#	Item	Business Partner	Location	Due	Days late
14	Unit 402 - hvac wire running beneath ceiling. Needs to be moved into ceiling assembly.	Romanoff Heating & Cooling		2026-09-07	29
16	All 4th floor units - exterior penetrations need fire caulked	Romanoff Heating & Cooling		2026-09-09	27
17	All 4th floor units - line sets need caulked at top/bottom plate.	Romanoff Heating & Cooling		2026-09-09	27
18	Unit 419 - kitchen island not square and needs bracing	KCL Framing		2026-09-09	27
23	Stairs outside 204 - board uneven at top. Trip hazard	KCL Framing		2026-09-18	18
24	Unit 214 shower chase	Precision Wall Systems LLC		2026-09-21	15
25	Unit 320 Tape and mud tub chase	Precision Wall Systems LLC		2026-09-21	15
26	Unit 311 Shower chase	Precision Wall Systems LLC		2026-09-21	15
27	Unit 309 chase	Precision Wall Systems LLC		2026-09-21	15
28	Unit 307 chase	Precision Wall Systems LLC		2026-09-21	15
30	Unit 311 - missing shower chase lid	Precision Wall Systems LLC	3rd Floor Units>311	2026-09-23	13
31	Unit 309 - missing shower chase lid	Precision Wall Systems LLC	3rd Floor Units>309	2026-09-23	13
33	Missing windows	Holmes Lumber		2026-09-28	8

QTR - QT Apts III Bldg E 19 overdue oldest 92 days

#	Item	Business Partner	Location	Due	Days late
29	312 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 312 5 O.C.	2026-07-06	92
30	311 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 311 5 O.C.	2026-07-06	92
31	310 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 310 7	2026-07-06	92
32	309 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 309 13	2026-07-06	92
33	308 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 308 4	2026-07-06	92
34	307 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 307 8	2026-07-06	92
35	306 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 306 8	2026-07-06	92
36	305 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 305 3	2026-07-06	92
37	304 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 304 13	2026-07-06	92
38	303 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 303 8	2026-07-06	92
39	302 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 302 5 O.C.	2026-07-06	92
40	301 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - THIRD FLOOR PLAN>UNIT 301 5 O.C.	2026-07-06	92
41	201 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - SECOND FLOOR PLAN>UNIT 201 5 O.C.	2026-07-09	89
42	202 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - SECOND FLOOR PLAN>UNIT 202 5 O.C.	2026-07-09	89
46	206 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - SECOND FLOOR PLAN>UNIT 206 8	2026-07-09	89
54	111 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - FIRST FLOOR PLAN>UNIT 111 5B O.C.	2026-07-10	88
55	110 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - FIRST FLOOR PLAN>UNIT 110 7A	2026-07-10	88
57	108 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - FIRST FLOOR PLAN>UNIT 108 4B	2026-07-10	88
63	102 Romanoff Rough Punch	Romanoff Electric, Inc	BUILDING E>OVERALL - FIRST FLOOR PLAN>UNIT 102 5B O.C.	2026-07-10	88

JPK - JP9 Apts Amenity 12 overdue oldest 774 days

#	Item	Business Partner	Due	Days late
1	Plumbing Amenity Space Punch	Mike Baumann Plumbing	2024-08-23	774
2	JP9 Shade sail Amenity Space Punch	Capital City Awning Co. Inc.	2024-08-23	774
3	Finish Landscaping in JP9 Amenity	Blendon Gardens	2024-08-23	774
4	JP9 Amenity Space Punch	Holmes Lumber	2024-08-23	774
5	JP9 Flat Black Punch	Flat Black, LLC	2024-08-23	774
6	JP9 Punch Amenity punch Supior Steel	Suburban Steel Supply Co., LLC	2024-08-23	774
7	JP9 Amenity Punch Wolfrum	Wolfrum Roofing & Exteriors, LLC	2024-08-23	774
8	JP9 Amenity Electrical Punch	Romanoff Electric, Inc	2024-08-23	774
9	JP9 Amenity space NNN punch	Triple N drywall	2024-08-23	774
10	JP9 Amenity Space Rite Rug Punch	Rite Rug Co.	2024-08-23	774
12	JP9 Amenity LC&G Punch	LC&G Multiservices LLC	2024-08-23	774
13	JP9 Amenity Surface Tech Punch	Surface Tech Inc	2024-08-23	774

QTR - QT Apts III Community Center 10 overdue oldest 312 days

#	Item	Business Partner	Location	Due	Days late
1	Exterior Zip Punch	KCL Framing	Exterior	2025-11-28	312
2	Gameroom Precision Drywall Punch	Precision Wall Systems LLC	Clubhouse>104 Game Rooom	2026-06-04	124
3	Community Room Precision Drywall Punch	Precision Wall Systems LLC	Clubhouse>103 Community	2026-06-04	124
4	Entry/Cowork Room Precision Drywall Punch	Precision Wall Systems LLC	Clubhouse>100 Entry/Co-Work	2026-06-04	124
5	Package Room Precision Drywall Punch	Precision Wall Systems LLC	Clubhouse>110 Package Room	2026-06-04	124
7	Sims-Lohman Punch	Sims-Lohman, Inc	Clubhouse	2026-06-04	124
6	Rite Rug Punch	Rite Rug Co.	Clubhouse	2026-06-05	123
8	Edgework Creative Punch	Edgework Creative	Clubhouse	2026-06-05	123
9	Holmes Lumber Punch	Holmes Lumber	Clubhouse	2026-06-05	123
10	All Secure Punch	All Secured Security Services LLC	Clubhouse	2026-06-05	123

GVX - GVX Apts II Bldg ZZ 6 overdue oldest 60 days

#	Item	Business Partner	Location	Due	Days late
59	108 Mech Corridor	Contract Lumber	Building>OVERALL - FIRST FLOOR PLAN>MECH. 108A	2026-08-07	60
86	447 - Holmes Lumber	Holmes Lumber		2026-09-03	33
87	445 - Holmes Lumber	Holmes Lumber		2026-09-03	33
94	Contract Lumber Interior Trim 2nd Floor West Punch 9-17-26	Contract Lumber		2026-09-22	14
95	Sims-Lohman Cabinet 2nd Floor West Punch 9-17-26	Sims-Lohman, Inc		2026-09-22	14
96	Contract Lumber Interior Trim 2nd West NPO Items	Contract Lumber		2026-09-28	8

QTR - QT Apts III Maintenance Bldg 8 overdue oldest 196 days

#	Item	Business Partner	Due	Days late
1	Maintenance Bldg KCL Frame Punch	KCL Framing	2026-03-24	196
3	Maintenance Bldg - JB Hunt Interior Finish Punch	Whirlpool Corporation	2026-06-18	110
4	Maintenance Bldg - Sims Lohman Finish Punch	Sims-Lohman, Inc	2026-06-18	110
5	Maintenance Bldg - TG Interior Finish Punch	TG Plumbing & Mechanical, Inc.	2026-06-18	110
6	Maintenance Bldg - Romanoff Interior Finish Punch	Romanoff Electric, Inc	2026-06-18	110
7	Maintenance Bldg - Holmes Interior Finish Punch	Holmes Lumber	2026-06-18	110
8	Maintenance Bldg - Rite Rug Interior Finish Punch	Rite Rug Co.	2026-06-18	110
9	Maintenance Bldg - All Secure Interior Finish Punch	All Secured Security Services LLC	2026-06-18	110

QTR - QT TH&F PB2 2248-2262 8 overdue oldest 901 days

#	Item	Business Partner	Due	Days late
2	Tyvek Inspection - 2248-2262 Quarry Trails - 2	Thrive Construction	2024-04-18	901
1	Tyvek Inspection - 2248-2262 Quarry Trails - 1	Thrive Construction	2024-04-19	900
3	Tyvek Inspection - 2248-2262 Quarry Trails - 3	Thrive Construction	2024-04-19	900
4	2260 Appliance install unfinished. Needs hood installed	GE Appliances	2024-09-27	739
5	2252 Appliance install unfinished. Refrigerator and hood need installed	GE Appliances	2024-09-27	739
6	2250 Appliance install unfinished. Refrigerator, hood, and dishwasher needs installed.	GE Appliances	2024-09-27	739
7	2248 Appliance install unfinished. Hood and wall oven needs installed	GE Appliances	2024-09-27	739
8	2258 Appliance install unfinished. All kitchen appliances need installed.	GE Appliances	2024-09-27	739

QTR - QT TH&F HB4 2867 Kobuk 7 overdue oldest 326 days

#	Item	Business Partner	Location	Due	Days late
101	401 APPLIANCES	Elflein Property Solutions, GE Appliances	avenue.net new WWWV>PLAN FLOOR FOURTH>401	2025-11-14	326
105	202 APPLIANCES	Elflein Property Solutions, GE Appliances	avenue.net new WWWV>PLAN FLOOR SECOND>202	2025-11-16	324
106	202 PAINT	Triple N drywall	avenue.net new WWWV>PLAN FLOOR SECOND>202	2025-11-16	324
108	202 ELECTRICAL	Romanoff Electric Residential LLC	avenue.net new WWWV>PLAN FLOOR SECOND>202	2025-11-16	324
112	201 PAINT	Triple N drywall	avenue.net new WWWV>PLAN FLOOR SECOND>201	2025-11-16	324
114	201 ELECTRICAL	Romanoff Electric Residential LLC	avenue.net new WWWV>PLAN FLOOR SECOND>201	2025-11-16	324
115	201 APPLIANCES	Elflein Property Solutions, GE Appliances	avenue.net new WWWV>PLAN FLOOR SECOND>201	2025-11-16	324

WGR - Apts I - Bldg E 2 overdue oldest 18 days

#	Item	Business Partner	Location	Due	Days late
3	Unit 203 - missing patio doorway and header	KCL Framing		2026-09-18	18
2	Unit 215 - repair or replace exacore boards. - DAMAGED	KCL Framing		2026-10-02	4

QTR - QT Apts II Bldg P1-P2 5 overdue oldest 500 days

#	Item	Business Partner	Location	Due	Days late
797	437 SIMS LOHMAN	Foundation Millwork & Stone	4th Floor Units>437	2025-05-24	500
843	435 GE	GE Appliances	4th Floor Units>435	2025-05-25	499
1024	437 SIMS LOHMAN	Foundation Millwork & Stone	4th Floor Units>437	2025-08-29	403
1025	419 SIMS LOHMAN	Foundation Millwork & Stone	5th Floor Units>530	2025-08-29	403
1028	537 SIMS LOHMAN	Foundation Millwork & Stone	5th Floor Units>537	2025-08-29	403

QTR - QT Apts III Bldg H 4 overdue oldest 267 days

#	Item	Business Partner	Location	Due	Days late
152	302 Finish Punch JB Hunt	JB Hunt, Whirlpool Corporation	BUILDING H>Third Floor>Unit 302 O.C.	2026-01-12	267
333	104 Finish Punch JB Hunt	JB Hunt, Whirlpool Corporation	BUILDING H>First Floor>Unit 104 13B	2026-01-14	265
395	1st Am exterior punch East side	1st AM Construction LLC	BUILDING H>Exterior	2026-07-03	95
404	TEST	Holmes Lumber	BUILDING H	2026-08-24	43

QTR - QT Retail Bldg M Core 4 overdue oldest 580 days

#	Item	Business Partner	Location	Due	Days late
13	Leasing-storefront doors	Ohio Glass and Aluminum	A Side (Bada/Leasing)	2025-03-05	580
16	Athletic-Locker rooms	Rite Rug Co.	A Side (Bada/Leasing)	2025-03-05	580
8	Leasing-ceiling	Rite Rug Co.	A Side (Bada/Leasing)	2025-03-06	579
33	Exterior- Siding	Wolfrum Roofing & Exteriors, LLC		2025-03-28	557

WGR - Apts I - Bldg C - Comm Ctr 3 overdue oldest 26 days

#	Item	Business Partner	Location	Due	Days late
93	Maintenance Room - broken window frame. Top sash	Holmes Lumber	1st Floor Common Area>Maintenance 013	2026-09-10	26
132	Unit 302 - window grid falling off on 2 windows	Holmes Lumber		2026-09-14	22
135	West side corridor window- broken part of vinyl frame.	Holmes Lumber		2026-09-14	22

QTR - QT Homes ph4 2374 Quarry Trails 1 overdue oldest 8 days

#	Item	Business Partner	Location	Due	Days late
5	Win-door issue	Holmes Lumber		2026-09-28	8

QTR - QT Homes ph4 2380 Quarry Trails 1 overdue oldest 8 days

#	Item	Business Partner	Location	Due	Days late
4	Door leak	Holmes Lumber		2026-09-28	8

JPK - JP9 Apts 1 overdue oldest 700 days

#	Item	Business Partner	Location	Due	Days late
655	Courtyard Door Punch Holmes Lumber	Holmes Lumber		2024-11-05	700

GPK - Grant Pk Apts 5 Bldg B 1 overdue oldest 556 days

#	Item	Business Partner	Location	Due	Days late
50	306B Punch Paint/Drywall	Triple N drywall		2025-03-29	556

GVX - 810 Apts Bldg Z 1 overdue oldest 1117 days

#	Item	Business Partner	Location	Due	Days late
6	Exterior punch- steal post paint	Triple N drywall		2023-09-15	1117

QTR - QT TH&F HB1 2891 Kobuk 1 overdue oldest 1281 days

#	Item	Business Partner	Location	Due	Days late
1	NHO - 2891 Kobuk - 402	Thrive Construction		2023-04-04	1281

Inspections: lists created, performed, and left unanswered

Procore Inspections (checklist lists) by job. "Dated" lists have an inspection date; "items not inspected" is the share of checklist items never answered Pass, Fail or N/A. A list closed with unanswered items records nothing.

Job	Lists	Dated	Items not inspected	Fails	Closed unanswered	Templates used
GVX - GVX Apts II Bldg ZZCourse of Construction	47	6	77%	153	43	ZZ Building Cleanliness (13); ZZ Site Appearance (12); ZZ Site Cleanliness (12); ZZ Safety Checklist (6)
QTR - QT Apts III Bldg HCourse of Construction	14	14	12%	2	4	Foundation - Concrete - 100% (2); Claddings - TPO and Scuppers (1); Claddings - Zip Board (1); Foundation - CMU (1)
QTR - QT Apts III Bldg DCourse of Construction	9	9	51%	0	1	Foundation - CMU (1); Foundation - Excavation and Pre-Construction Meeting (1); Foundation - Footings (1); Foundation - Underground MEPs - 100% (1)
QTR - QT TH&F HB4 2867 KobukCourse of Construction	8	8	95%	0	0	Foundation - CMU (1); Foundation - Excavation and Pre-Construction Meeting (1); Foundation - Footings (1); Foundation - Poured Walls (1)
QTR - QT Apts III Bldg CCourse of Construction	6	6	57%	0	0	Foundation - CMU (1); Foundation - Excavation and Pre-Construction Meeting (1); Foundation - Footings (1); Foundation - Underground MEPs - 100% (1)
GVX - GVX Apts II Bldg QCourse of Construction	4	4	43%	0	1	Foundation - Footings (1); General - Closing and Turnover Window 90-60-and 21-day - Checklist (1); Orientations - Ownership Electrical Walk -100% (1); Orientations - Pre-Drywall Walk (1)
4&5 - 1206 N 4th Apts.Warranty	3	3	97%	0	0	General - Closing and Turnover Window 90-60-and 21-day - Checklist (2); General - QA - Checklist - 100% (1)
JPK - JP9 AptsWarranty	3	3	0%	0	0	Tyvek Inspection - JP9 - West Side (2); General - Closing and Turnover Window 90-60-and 21-day - Checklist (1)
MTC - Franklntn Apts Phase CWarranty	3	3	88%	23	0	General - Closing and Turnover Window 90-60-and 21-day - Checklist (1); General - QA - Checklist - 100% (1); Pool - 100% (1)
QTR - QT Apts II Bldg QWarranty	3	3	60%	56	0	General - QA - Checklist - 100% (2); General - Closing and Turnover Window 90-60-and 21-day - Checklist (1)
QTR - QT Apts III Community CenterCourse of Construction	3	3	100%	0	0	Foundation - CMU (1); Foundation - Footings (1); Foundation - Underground MEPs - 100% (1)
QTR - QT TH&F HB3 2842 GunnisonCourse of Construction	3	3	63%	0	0	Foundation - Excavation and Pre-Construction Meeting (1); Foundation - Footings (1); Orientations - NPO - HOA Turnover (1)
GPK - Grant Pk Apts 5 Bldg AWarranty	2	2	74%	0	0	General - Closing and Turnover Window 90-60-and 21-day - Checklist (1); General - QA - Checklist - 100% (1)
QTR - QT Apts II Bldg P1-P2Warranty	2	2	100%	0	0	General - QA - Checklist - 100% (1); Orientations - Ownership Electrical Walk -100% (1)
QTR - QT TH&F PB3 2245-2259 Kings CanyonPre-Construction	2	2	99%	1	0	General - QA - Checklist - 100% (1); Pre-Construction - For Sale (1)
4&5 - 1206 N 4th GarageWarranty	1	1	100%	0	0	General - Closing and Turnover Window 90-60-and 21-day - Checklist (1)
GPK - Grant Pk Apts 5 Bldg BWarranty	1	1	49%	2	0	General - Closing and Turnover Window 90-60-and 21-day - Checklist (1)
GPK - Grant Pk Apts 5 Comm CtrWarranty	1	1	70%	1	0	Pool - 100% (1)
GVX - 810 Apts Bldg PWarranty	1	1	100%	0	0	Claddings - Stone (1)
JPK - J67 HB4 270 DickensonWarranty	1	1	27%	0	0	Orientations - NPO - HOA Turnover (1)
JPK - J67 HB5 260 DickensonCourse of Construction	1	1	0%	24	0	Pre-Construction - For Sale (1)
JPK - JND Garage Phase 9Warranty	1	1	0%	22	0	General - Closing and Turnover Window 90-60-and 21-day - Checklist (1)
JPK - JP9 Apts AmenityWarranty	1	1	0%	7	0	Pool - 100% (1)
QTR - QT Apts III Bldg ACourse of Construction	1	1	100%	0	0	Foundation - CMU (1)
QTR - QT Apts III Bldg GCourse of Construction	1	1	80%	0	0	General - Closing and Turnover Window 90-60-and 21-day - Checklist (1)
QTR - QT Apts III Maintenance BldgCourse of Construction	1	1	77%	0	0	General - Closing and Turnover Window 90-60-and 21-day - Checklist (1)
QTR - QT TH&F HB5 2855 KobukCourse of Construction	1	1	82%	4	0	Pre-Construction - For Sale (1)
QTR - QT TH&F HB6 2830 GunnisonCourse of Construction	1	1	100%	0	0	Pre-Construction - For Sale (1)
QTR - QT TH&F PB4 2269-2283 Kings CanyonPre-Construction	1	1	100%	0	0	Pre-Construction - For Sale (1)
WGR - Apts I - Bldg BPre-Construction	1	1	88%	0	0	Orientations - Pre-Drywall Walk (1)
WGR - Apts I - Bldg EBidding	1	1	21%	0	0	Foundation - CMU (1)

Punch List and Inspections

1,242 punch items open across 28 jobs; 1,121 are past due, median 194 days

By job: open, overdue and how consistently punch is being recorded

Business Partners: who holds the open items and who closes late

Overdue items by job, oldest first

Inspections: lists created, performed, and left unanswered