Owner Accountability
Click an owner to filter the Live Dashboard.
| Owner | Open | Decision | Overdue | Balance |
|---|---|---|---|---|
| Unassigned | 43 | 43 | 0 | $87,220.00 |
| Crissy | 6 | 6 | 4 | $41,473.25 |
| Chris | 4 | 4 | 4 | $220,700.00 |
| Eric | 3 | 3 | 3 | $51,725.00 |
| Jack | 2 | 2 | 0 | $7,674.52 |
| Production | 1 | 1 | 1 | $16,600.00 |
Data Quality
Administrative gaps in the default Live Dashboard.
Missing Owner
43
Missing Next Action
45
Missing Job Type
3
Missing Customer Update
51
Visible Jobs
59
Matches current filters
All Tracked
134
Includes hidden statuses
Critical
18
Escalation or serious delay
Action Required
41
Follow-up or watch
Needs Decision
59
Top 15 shown below
Actions Due
12
Due today or overdue
Open Contract Balance
$463,622.77
34 active jobs
Collection Priority
$51,274.52
6 collectible jobs
Needs Decision
The 15 highest-priority jobs requiring management direction, escalation, customer follow-up, change-order review, or payment action.
| Health | Job # | Customer | Reason | Type | Phase / Status | Owner / Next Action | Customer Update | Balance |
|---|---|---|---|---|---|---|---|---|
| Red | 251002TURNE | Karen Turner | Escalation | Siding | Production Setup 33d / 10d target · In Progress |
Red overdue | $18,800.00 | |
| Red | 261175RUNYA | Robin Runyan | Escalation | Roofing | Ready to Schedule 40d / 7d target · In Progress |
Missing - Red | $16,600.00 | |
| Red | 261125KOTHA | Nikhil Kothari | Escalation | Addition/Remodel | Ready to Schedule 55d / 14d target · In Progress |
Red overdue | $12,750.00 | |
| Red | 25991CODOR | Cristhian Codorniu | Change Order | Roofing | Production Setup 33d / 5d target · In Progress |
Red overdue | $18,524.00 | |
| Red | 261149VAN H | Wissahickon Charter School | Next Action Overdue | Roof Inspection | Ready to Schedule 33d / 7d target · In Progress |
Red overdue | $176,000.00 | |
| Red | 25848HEDGL | Frank Hedglin | Next Action Overdue | Roofing | Payment / Collection 382d / 14d target · Waiting on Payment |
Missing - Red | $24,525.00 | |
| Red | 261162GOLDI | Ty Golding | Next Action Overdue | Roofing | Ready to Schedule 23d / 7d target · In Progress |
Missing - Red | $17,049.25 | |
| Red | 261150PORTE | Abioseh Porter | Next Action Overdue | Gutters | Production Setup 55d / 5d target · In Progress |
Red overdue | $16,800.00 | |
| Red | 251007LEWEN | Rob Lewendowski | Next Action Overdue | (Blank) | Production Setup 33d / 7d target · In Progress |
Missing - Red | $16,125.00 | |
| Red | 25951SILVE | Josh Silverman | Next Action Overdue | Solar | Payment / Collection 40d / 14d target · Waiting on Payment |
Red overdue | $7,425.00 | |
| Red | 261131GOLDI | Ty Golding | Next Action Overdue | Repair Work | Ready to Schedule 33d / 7d target · In Progress |
Red overdue | $0.00 | |
| Red | 261173MEDVE | Kelli J Medvesky | Next Action Overdue | Warranty Service Call | Production Setup 55d / 5d target · In Progress |
Red overdue | $0.00 | |
| Yellow | 261239SOLLE | David Sollenberger | Customer Update | Roofing | Production Setup 44d / 5d target · In Progress |
Missing - Red | $19,715.00 | |
| Yellow | 261227FELIX | Angela Felix-Colon | Customer Update | Roofing | Payment / Collection 25d / 14d target · Waiting on Payment |
Missing - Red | $11,250.00 | |
| Red | 261234DREYE | Melinda and Richard Dreyer | Customer Update | Roofing | Measurement 51d / 3d target · Waiting For Measurement |
Missing - Red | $9,750.00 |
Live Production Dashboard
| Health | Job # | Customer | Type | Phase / Status | Owner | Next Action | Due | Customer Update | Phase Age | MS Update | Phase Target | Contract | Balance | Delay Reason |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Red | 261149VAN H | Wissahickon Charter School | Roof Inspection | Ready to Schedule 33d / 7d target · In Progress |
Chris | Schedule Install | 2026-09-04 | Red overdue | 33 | 76 | 7 | $284,075.00 | $176,000.00 | Materials Ordered |
| Red | 25848HEDGL | Frank Hedglin | Roofing | Payment / Collection 382d / 14d target · Waiting on Payment |
Chris | With attorney | 2026-07-15 | Missing - Red | 382 | 158 | 14 | $38,550.00 | $24,525.00 | |
| Yellow | 261239SOLLE | David Sollenberger | Roofing | Production Setup 44d / 5d target · In Progress |
Missing - Red | 44 | 45 | 5 | $28,150.00 | $19,715.00 | ||||
| Red | 251002TURNE | Karen Turner | Siding | Production Setup 33d / 10d target · In Progress |
Eric | 2026-08-26 | Red overdue | 33 | 115 | 10 | $57,800.00 | $18,800.00 | ||
| Red | 25991CODOR | Cristhian Codorniu | Roofing | Production Setup 33d / 5d target · In Progress |
Crissy | Schedule work | 2026-08-25 | Red overdue | 33 | 33 | 5 | $57,774.00 | $18,524.00 | |
| Red | 261162GOLDI | Ty Golding | Roofing | Ready to Schedule 23d / 7d target · In Progress |
Crissy | Ready to schedule | 2026-08-25 | Missing - Red | 23 | 23 | 7 | $22,549.25 | $17,049.25 | |
| Red | 261150PORTE | Abioseh Porter | Gutters | Production Setup 55d / 5d target · In Progress |
Eric | Framer scheduled for 8/21 | 2026-08-26 | Red overdue | 55 | 81 | 5 | $16,800.00 | $16,800.00 | |
| Red | 261175RUNYA | Robin Runyan | Roofing | Ready to Schedule 40d / 7d target · In Progress |
Production | Schedule Job when Materials arrive | 2026-09-07 | Missing - Red | 40 | 102 | 7 | $36,600.00 | $16,600.00 | |
| Red | 251007LEWEN | Rob Lewendowski | (Blank) | Production Setup 33d / 7d target · In Progress |
Eric | 2026-08-25 | Missing - Red | 33 | 115 | 7 | $65,150.00 | $16,125.00 | ||
| Red | 261125KOTHA | Nikhil Kothari | Addition/Remodel | Ready to Schedule 55d / 14d target · In Progress |
Chris | Schedule installation | 2026-07-20 | Red overdue | 55 | 166 | 14 | $18,750.00 | $12,750.00 | |
| Yellow | 261227FELIX | Angela Felix-Colon | Roofing | Payment / Collection 25d / 14d target · Waiting on Payment |
Missing - Red | 25 | 25 | 14 | $11,250.00 | $11,250.00 | ||||
| Red | 261234DREYE | Melinda and Richard Dreyer | Roofing | Measurement 51d / 3d target · Waiting For Measurement |
Missing - Red | 51 | 52 | 3 | $14,650.00 | $9,750.00 | ||||
| Yellow | 261247GOODS | William Goodson | Roofing | Production Setup 23d / 5d target · In Progress |
Missing - Red | 23 | 24 | 5 | $13,845.00 | $9,145.00 | ||||
| Red | 261225DAGAN | Robin Dagan | Roofing | Measurement 54d / 3d target · Waiting For Measurement |
Missing - Red | 54 | 54 | 3 | $11,700.00 | $8,200.00 | ||||
| Yellow | 261123KIPP | Steven Kipp | Siding | Payment / Collection 40d / 14d target · Waiting on Payment |
Jack | siding punch list | Missing - Red | 40 | 68 | 14 | $7,674.52 | $7,674.52 | ||
| Red | 25951SILVE | Josh Silverman | Solar | Payment / Collection 40d / 14d target · Waiting on Payment |
Chris | Inverter | 2026-07-15 | Red overdue | 40 | 54 | 14 | $85,775.00 | $7,425.00 | |
| Yellow | 261208MORRO | Kira Morrow | Windows | Production Setup 76d / 14d target · In Progress |
Missing - Red | 76 | 76 | 14 | $9,350.00 | $6,150.00 | ||||
| Yellow | 261223PAYNE | Melaney Payne | Windows | Production Setup 59d / 14d target · In Progress |
Missing - Red | 59 | 60 | 14 | $6,530.00 | $4,450.00 | ||||
| Red | 261226AMOO | Harriet Amoo | Roofing | Measurement 54d / 3d target · Waiting For Measurement |
Missing - Red | 54 | 55 | 3 | $5,250.00 | $3,400.00 | ||||
| Yellow | 261194HULTO | David Hulton | Siding | Production Setup 80d / 10d target · In Progress |
Missing - Red | 80 | 81 | 10 | $5,200.00 | $3,400.00 | ||||
| Yellow | 261152PIERL | Mary Pierlott | Windows | Waiting on Materials 55d / 70d target · In Progress |
Crissy | Waiting on windows from Pella | Missing - Red | 55 | 121 | 70 | $4,650.00 | $3,150.00 | ||
| Yellow | 261161OLSON | Kate Olson | Doors | Waiting on Materials 55d / 70d target · In Progress |
Crissy | Order PELLA Slider | Missing - Red | 55 | 115 | 70 | $4,400.00 | $2,750.00 | Pella didnt order the door | |
| Yellow | 261215TUCKE | Patricia Tucker | Gutters | Production Setup 73d / 5d target · In Progress |
Missing - Red | 73 | 73 | 5 | $4,150.00 | $2,650.00 | ||||
| Red | 261212FLEMI | Rosemarie Fleming-Troendle | Repair Work | Measurement 74d / 3d target · Waiting For Measurement |
Missing - Red | 74 | 75 | 3 | $5,000.00 | $2,500.00 | ||||
| Yellow | 261216BEVER | Patricia Beverly | Roofing | Production Setup 72d / 5d target · In Progress |
Missing - Red | 72 | 73 | 5 | $3,400.00 | $2,200.00 | ||||
| Yellow | 261230SPARR | Little Brown Bird | Repair Work | Production Setup 53d / 5d target · In Progress |
Missing - Red | 53 | 54 | 5 | $3,450.00 | $1,725.00 | ||||
| Yellow | 261236MCAND | Matt McAndrew | Repair Work | Production Setup 47d / 5d target · In Progress |
Missing - Red | 47 | 48 | 5 | $2,530.00 | $1,280.00 | ||||
| Yellow | 261242BEVER | Brent Beverley | Gutters | Production Setup 33d / 5d target · In Progress |
Missing - Red | 33 | 34 | 5 | $930.00 | $530.00 | ||||
| Yellow | 261219SEISL | Kelly Seislove | Roofing | Production Setup 65d / 5d target · In Progress |
Missing - Red | 65 | 66 | 5 | $850.00 | $450.00 | ||||
| Yellow | 261246ROSSI | Carl Rossino | Repair Work | Production Setup 23d / 5d target · In Progress |
Missing - Red | 23 | 24 | 5 | $850.00 | $425.00 | ||||
| Red | 261131GOLDI | Ty Golding | Repair Work | Ready to Schedule 33d / 7d target · In Progress |
Crissy | Schedule Install | 2026-08-25 | Red overdue | 33 | 159 | 7 | $950.00 | $0.00 | |
| Red | 261173MEDVE | Kelli J Medvesky | Warranty Service Call | Production Setup 55d / 5d target · In Progress |
Crissy | Needs warranty siding | 2026-08-04 | Red overdue | 55 | 103 | 5 | $0.00 | $0.00 | |
| Red | 261231CONEY | Elease Coney | Roofing | Measurement 53d / 3d target · Waiting For Measurement |
Missing - Red | 53 | 54 | 3 | $5,535.00 | $0.00 | ||||
| Red | 261233ISSA | Ali Issa | Roofing | Measurement 52d / 3d target · Waiting For Measurement |
Missing - Red | 52 | 53 | 3 | $550.00 | $0.00 | ||||
| Yellow | 261158SEISL | Kelly Seislove | Repair Work | Production Setup 55d / 5d target · In Progress |
Jack | Is this done? | Missing - Red | 55 | 116 | 5 | $0.00 | $0.00 | ||
| Yellow | 261181SANDE | Mollie Sanders | Roofing | Production Setup 80d / 5d target · In Progress |
Missing - Red | 80 | 95 | 5 | $5,750.00 | $0.00 | ||||
| Yellow | 261184MORRI | Jeffrey Morris | Roofing | Production Setup 80d / 5d target · In Progress |
Missing - Red | 80 | 89 | 5 | $5,750.00 | $0.00 | ||||
| Yellow | 261189ANDER | Bob Anderson Anderson | Warranty Service Call | Production Setup 80d / 5d target · In Progress |
Missing - Red | 80 | 83 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261197JEGOR | Walter Jegorow | Warranty Service Call | Production Setup 80d / 5d target · In Progress |
Missing - Red | 80 | 81 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261198HAYA | Michael Haya | Warranty Service Call | Production Setup 80d / 5d target · In Progress |
Missing - Red | 80 | 80 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261148MILES | Frank Miles | Roofing | Production Setup 76d / 5d target · In Progress |
Missing - Red | 76 | 76 | 5 | $34,700.00 | $0.00 | ||||
| Yellow | 261211HARRI | Patricia Harris | Warranty Service Call | Production Setup 75d / 5d target · In Progress |
Missing - Red | 75 | 76 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261207DA SI | Deneen Da Silva | Addition/Remodel | Production Setup 76d / 15d target · In Progress |
Missing - Red | 76 | 76 | 15 | $3,500.00 | $0.00 | ||||
| Yellow | 261206GRIFF | Adrien Griffin | Windows | Production Setup 76d / 14d target · In Progress |
Missing - Red | 76 | 76 | 14 | $1,750.00 | $0.00 | ||||
| Yellow | 261214AUGUS | Yvrose Augustin | Warranty Service Call | Production Setup 73d / 5d target · In Progress |
Missing - Red | 73 | 74 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261217JULIA | Ingrid Juliano | Warranty Service Call | Production Setup 66d / 5d target · In Progress |
Missing - Red | 66 | 67 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261222SMITH | Gloria Smith | Warranty Service Call | Production Setup 61d / 5d target · In Progress |
Missing - Red | 61 | 62 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261224WYATT | Christopher Wyatt | Warranty Service Call | Production Setup 59d / 5d target · In Progress |
Missing - Red | 59 | 60 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261160SORBE | Joan Sorber | Roofing | Production Setup 48d / 5d target · In Progress |
Missing - Red | 48 | 48 | 5 | $21,910.00 | $0.00 | ||||
| Yellow | 261209GREEN | James Green | Roofing | Production Setup 48d / 5d target · In Progress |
Missing - Red | 48 | 48 | 5 | $7,570.00 | $0.00 | ||||
| Yellow | 261238HARTM | First Call Environmental | Repair Work | Production Setup 47d / 5d target · In Progress |
Missing - Red | 47 | 47 | 5 | $480.00 | $0.00 | ||||
| Yellow | 261237MARLI | Mike Marlin | Repair Work | Production Setup 47d / 5d target · In Progress |
Missing - Red | 47 | 47 | 5 | $3,850.00 | $0.00 | ||||
| Yellow | (No #) | Elizabeth Barnes | (Blank) | Production Setup 43d / 7d target |
Missing - Red | 43 | 44 | 7 | $0.00 | $0.00 | ||||
| Yellow | (No #) | Quan Ha | (Blank) | Production Setup 43d / 7d target · In Progress |
Missing - Red | 43 | 44 | 7 | $0.00 | $0.00 | ||||
| Yellow | 261229GREGO | Gerald Gregory | Roofing | Production Setup 41d / 5d target · In Progress |
Missing - Red | 41 | 41 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261192HENRY | Darlington Henry | Roofing | Production Setup 39d / 5d target · In Progress |
Missing - Red | 39 | 39 | 5 | $7,100.00 | $0.00 | ||||
| Yellow | 261241VESCI | Nadia Vesci | Warranty Service Call | Production Setup 33d / 5d target · In Progress |
Missing - Red | 33 | 34 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261244LUDWI | Aimee Ludwig | Warranty Service Call | Production Setup 31d / 5d target · In Progress |
Missing - Red | 31 | 32 | 5 | $0.00 | $0.00 | ||||
| Yellow | 261243BROTM | Ian Brotman | Gutters | Production Setup 31d / 5d target · In Progress |
Missing - Red | 31 | 32 | 5 | $6,500.00 | $0.00 |