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Bellwether Landscape

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Waterproofing · SC-SBH-2510-043 · $2,400,000 · notice to proceed Jul 23, 2026

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$1,000,000$1,000,000meetscoi_gl_43_327.pdf p.1
General liability, aggregate$2,000,000$2,000,000meetscoi_gl_43_327.pdf p.1
Automobile, combined single limit$1,000,000$1,000,000meetscoi_auto_43_328.pdf p.1
Workers compensation, each accident$1,000,000$1,000,000meetscoi_wc_43_329.pdf p.1
Umbrella / excess$25,000,000$25,000,000meetscoi_umbrella_43_330.pdf p.3
Additional insured endorsementshownrequiredmeetscoi_gl_43_327.pdf p.1
Waiver of subrogationshownrequiredmeetscoi_gl_43_327.pdf p.1
Primary and non-contributoryshownrequiredmeetscoi_gl_43_327.pdf p.1
Certificate holderSBH Repositioning Owner LLCSBH Repositioning Owner LLCmeetscoi_gl_43_327.pdf p.1

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
1TravelersCPP-2154009-P0Apr 22, 2025Apr 3, 2026first on file
2TravelersCPP-2154009Apr 22, 2026Apr 22, 202718 day gap

Scheduled site activity

ActivityStartEndCrew
Sprinkler main pressure testSep 20, 2026Oct 11, 202622

Findings

CriticalCOI-COVERAGE-GAPBreak in general liability coverage

Gap of 18 days in general liability coverage between Apr 03 2026 and Apr 22 2026

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

Remedy Obtain written confirmation from the broker of coverage across the gap, or a retroactive endorsement. If neither exists, record the exposure and price it into closeout.

observed 2026-04-03required 2026-04-22source coi_gl_43_327.pdf p.1

Documents on file

KindFileReceivedExpiresStatusDays on file
coi_glcoi_gl_43_327.pdf p.1 of 1Apr 12, 2026Apr 22, 2027current105
coi_autocoi_auto_43_328.pdf p.1 of 1Apr 14, 2026Apr 22, 2027current104
coi_wccoi_wc_43_329.pdf p.1 of 4Apr 14, 2026Apr 22, 2027current104
coi_umbrellacoi_umbrella_43_330.pdf p.3 of 4Apr 14, 2026Apr 22, 2027current104
w9w9_43_331.pdf p.1 of 1Jul 11, 2026—no expiry40
business_licensebusiness_license_43_332.pdf p.1 of 3Jul 8, 2026May 19, 2027current43
safety_programsafety_program_43_333.pdf p.2 of 3Jul 14, 2026—no expiry39