Site Orders
COMPLIANCE / SITE ORDERS
Site orders.
Every active work order with the payment-gate decision the system computed. Blocked orders cannot be invoiced until the sub renews their certificate.
The cost of non-compliance. Each blocked order is dollars that cannot be invoiced until the subcontractor renews their certificate. Blocked orders sort to the top — clear the block by getting the cert in.
EXPOSURE / SNAPSHOT
Exposure snapshot.
TOTAL ORDERS
4
0 in Procore
TOTAL ORDER VALUE
$1.2M
active work orders
ORDERS BLOCKED
1
of 4 total
$ BLOCKED FROM INVOICE
$450K
cannot release payment
AT-RISK · EXPIRED CERT
3
0 on watch (<30d)
CLEARED · NO BLOCKERS
0
payment eligible
ORDERS / WORKING LIST
The order book.
Sorted by gate band (blocked → at-risk → watch → cleared), then by order value descending. Biggest-dollar problems surface first.
| GATE | ORDER # | PROJECT | GC | SUB | TRADE | VALUE | EXPIRED | BLOCK REASON | START | COMPLETE BY |
|---|---|---|---|---|---|---|---|---|---|---|
| blocked | SO-TEST-001 | Midtown Office Tower | Turner Construction | Alpha Electric LLC | Electrical | $450,000 | 2 | blocked_by_2_active_alert(s)_at_levels_{3} | — | — |
| at_risk | SO-TEST-002 | Riverside Apartment Complex | Turner Construction | Apex Plumbing Inc | Plumbing | $320,000 | 3 | — | — | — |
| at_risk | SO-TEST-003 | Harbor Logistics Hub | Turner Construction | Ironclad HVAC Services | HVAC | $210,000 | 1 | — | — | — |
| at_risk | SO-TEST-004 | Eastside Retail Center | Turner Construction | Skyline Electrical Services | Electrical | $180,000 | 1 | eligible | — | — |
EXPOSURE / BY GC
GC exposure.
Which general contractors have the most dollars at risk because of subcontractor non-compliance.
| GC | ORDERS | TOTAL $ | BLOCKED | $ BLOCKED | % CLEARED |
|---|---|---|---|---|---|
| Turner Construction | 4 | $1.2M | 1 | $450K | 0.0% |
EXPOSURE / BLOCKED $ BY GC
Turner Construction
Gate band logic · blocked = latest payment_decisions.is_eligible is false · at_risk = sub has expired certs · watch = sub has cert expiring in <30 days · cleared = otherwise. Views: v_site_orders_summary, v_site_orders_full, v_site_orders_by_gc.