Plumbline

Exception ledger

3 open findings

Sorted by severity, then by the contract value standing behind the finding. A rule either fires or it does not; there is no score and nothing is ranked by a model.

CriticalCOI-GL-EXPIREDWindward Fire ProtectionElevators · Aventura Logistics Park · $5,600,000

General liability certificate expired 14 days ago

Why it matters A lapsed general liability policy means the subcontractor's work is uninsured. Any loss during the gap falls back on the owner's policy and the owner's deductible.

observed 2026-08-23required 2026-09-06source coi_gl_31_240.pdf p.2SC-AVL-2312-031
CriticalSITE-WORK-UNINSUREDWindward Fire ProtectionElevators · Aventura Logistics Park · $5,600,000

20 workers scheduled for "Roof membrane, section C" from Sep 09 while general liability is lapsed

Why it matters This is the alert that stops work. A crew is scheduled inside a window in which the general liability policy is not in force.

observed 2026-09-09required 2026-08-23source coi_gl_31_240.pdf p.2SC-AVL-2312-031
CriticalCOI-COVERAGE-GAPYardley DrywallRoofing · Aventura Logistics Park · $420,000

Gap of 29 days in general liability coverage between Apr 12 2026 and May 12 2026

Why it matters Two consecutive policy periods do not meet. Any work performed inside the break is uninsured retroactively and no later certificate closes it.

observed 2026-04-12required 2026-05-12source coi_gl_30_232.pdf p.1SC-AVL-2312-030