Plumbline
Aventura Logistics Park

Windward Fire Protection

Stop work

Elevators · SC-AVL-2312-031 · $5,600,000 · notice to proceed Aug 14, 2025

Coverage against the subcontract exhibit

The right-hand column is what the executed subcontract requires. The left is what the certificate on file actually says, and where it was read from.

CoverageOn the certificateRequiredRead from
General liability, each occurrence$2,000,000$2,000,000meetscoi_gl_31_240.pdf p.2
General liability, aggregate$4,000,000$4,000,000meetscoi_gl_31_240.pdf p.2
Automobile, combined single limit$1,000,000$1,000,000meetscoi_auto_31_241.pdf p.1
Workers compensation, each accident$1,000,000$1,000,000meetscoi_wc_31_242.pdf p.1
Umbrella / excess$5,000,000$5,000,000meetscoi_umbrella_31_243.pdf p.1
Additional insured endorsementshownrequiredmeetscoi_gl_31_240.pdf p.2
Waiver of subrogationshownrequiredmeetscoi_gl_31_240.pdf p.2
Primary and non-contributoryshownrequiredmeetscoi_gl_31_240.pdf p.2
Certificate holderAventura Industrial Owner LLCAventura Industrial Owner LLCmeetscoi_gl_31_240.pdf p.2

General liability, period by period

Continuity is judged across the whole chain, not off the current certificate. A break between two periods is uninsured work that no later certificate closes.

PeriodCarrierPolicyEffectiveExpiresContinuity
1Liberty MutualGL-8374045-P0Aug 23, 2024Aug 23, 2025first on file
2Liberty MutualGL-8374045Aug 23, 2025Aug 23, 2026continuous

Scheduled site activity

ActivityStartEndCrew
Roof membrane, section CSep 9, 2026Oct 1, 202620

Findings

CriticalCOI-GL-EXPIREDGeneral liability lapsed

General liability certificate expired 14 days ago

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.

Remedy Suspend the subcontractor's access and require a reinstated certificate showing continuous coverage before work resumes.

observed 2026-08-23required 2026-09-06source coi_gl_31_240.pdf p.2
CriticalSITE-WORK-UNINSUREDCrew scheduled while coverage is lapsed

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

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

Remedy Remove the crew from the schedule or obtain a reinstated certificate before the activity start date.

observed 2026-09-09required 2026-08-23source coi_gl_31_240.pdf p.2

Documents on file

KindFileReceivedExpiresStatusDays on file
coi_glcoi_gl_31_240.pdf p.2 of 1Aug 13, 2025Aug 23, 2026expired278
coi_autocoi_auto_31_241.pdf p.1 of 1Aug 15, 2025Aug 23, 2026expired276
coi_wccoi_wc_31_242.pdf p.1 of 2Aug 15, 2025Aug 23, 2026expired276
coi_umbrellacoi_umbrella_31_243.pdf p.1 of 1Aug 15, 2025Aug 23, 2026expired276
w9w9_31_244.pdf p.1 of 3Aug 2, 2025no expiry285
business_licensebusiness_license_31_245.pdf p.1 of 4Jul 30, 2025Jun 22, 2027current288
safety_programsafety_program_31_246.pdf p.2 of 4Aug 5, 2025no expiry284