Exception ledger

2 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.

All severities Critical (7)High (9)Medium (5)Low (1)All projects AVL-2312 BRK-2201 CBS-2405 DTA-2508 SBH-2510 WYN-2304

CriticalCOI-GL-EXPIREDKeel EarthworksLandscape · Wynwood Yards Mixed Use · $8,200,000

General liability certificate expired 23 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 2026-08-14required 2026-09-06source coi_gl_12_92.pdf p.1SC-WYN-2304-012

CriticalDOC-MISSING-WCEverglade ElectricPlumbing · Wynwood Yards Mixed Use · $2,400,000

Workers compensation certificate has never been received for this subcontract

Why it matters Workers compensation is statutory. An uninsured subcontractor makes the owner a statutory employer in most states.

observed not on filerequired requiredsource no document on fileSC-WYN-2304-014