Field QC inspections

Which trade allies are short of a required inspection, what to inspect next, and what is open past its due date.

Data as of 25 August 2026
The rules — each one filters the list to the trade allies that miss it
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One row per trade ally, carrying every rule it fails. Where a next application is proposed it is one sitting in payment review if there is one, and a paid application otherwise — the order the workbook itself uses.

Keeney Home Services
Trade Ally Solutions · account 94854 · 100 projects counted
inspections owned by Jordyn Reynolds
5% random 3 of 5 done — 2 still needed inspect next 10566584 paid
Altitude Efficiencies LLC
Trade Ally Solutions · account 10148534 · 554 projects counted
inspections owned by Jordyn Reynolds
5% random 27 of 28 done — 1 still needed inspect next 10577479 paid
Bethke Heating and Air Conditioning Inc
HEAR (Home Electrification and Appliance Rebates) · account 10077581 · 5 projects counted
inspections owned by Jordyn Reynolds
First 5 4 of 5 done — 1 still needed inspect next 10635594 paid
Bethke Heating and Air Conditioning Inc
HOMES (Home Efficiency Rebates) · account 10077581 · 2 projects counted
inspections owned by Jordyn Reynolds
First 5 1 of 2 done — 1 still needed inspect next 10635594 paid
Design Heating LLC
HEAR (Home Electrification and Appliance Rebates) · account 852885 · 2 projects counted
inspections owned by Joseph Krizan
First 5 1 of 2 done — 1 still needed no application available to inspect
Dirks Heating & Cooling Inc
HEAR (Home Electrification and Appliance Rebates) · account 66354 · 5 projects counted
inspections owned by Joseph Krizan
First 5 4 of 5 done — 1 still needed no application available to inspect
Elza Heating Co LLC
HEAR (Home Electrification and Appliance Rebates) · account 432269 · 2 projects counted
inspections owned by Joseph Krizan
First 5 1 of 2 done — 1 still needed no application available to inspect
Energy Efficiency Services Inc.
HOMES (Home Efficiency Rebates) · account 10149369 · 3 projects counted
inspections owned by Jennifer Herman
First 5 2 of 3 done — 1 still needed no application available to inspect
Express Heating LLC
HEAR (Home Electrification and Appliance Rebates) · account 76634 · 2 projects counted
inspections owned by Joseph Krizan
First 5 1 of 2 done — 1 still needed no application available to inspect
Fox Valley Insulation LLC
Trade Ally Solutions · account 1269212 · 111 projects counted
inspections owned by Jordyn Reynolds
5% random 5 of 6 done — 1 still needed inspect next 10510503 paid
Insulation Technologies Inc.
Trade Ally Solutions · account 4405 · 91 projects counted
inspections owned by Jordyn Reynolds
5% random 4 of 5 done — 1 still needed inspect next 10592262 paid
Larson Home Services LLC
Trade Ally Solutions · account 391638 · 90 projects counted
inspections owned by Jordyn Reynolds
5% random 4 of 5 done — 1 still needed inspect next 10610264 paid
Residential Mechanical Maintenance, LLC
HEAR (Home Electrification and Appliance Rebates) · account 1184456 · 1 project counted
1 owed
no inspector has worked this trade ally yet
First 5 0 of 1 done — 1 still needed inspect next 10626427 paid
Sealed Inc.
HEAR (Home Electrification and Appliance Rebates) · account 1280699 · 330 projects counted
inspections owned by Jordyn Reynolds
5% random 15 of 16 done — 1 still needed inspect next 10542633 in payment review
Sealed Inc.
HOMES (Home Efficiency Rebates) · account 1280699 · 1 project counted
inspections owned by Jordyn Reynolds
First 5 0 of 1 done — 1 still needed inspect next 10618529 in payment review
Wisconsin Home Improvement Co.
Trade Ally Solutions · account 25017 · 381 projects counted
inspections owned by Jordyn Reynolds
5% random 18 of 19 done — 1 still needed inspect next 10603989 paid

Taken from Field_QC_Inspection_Tracker_2026.xlsx, data as of 25 August 2026. A fixed snapshot: a later ticket wires the live SPECTRUM connection. Project counts, the $40,000 rule and First 5 eligibility are recomputed here and reconcile with the workbook exactly (178 of 178 trade allies, 294 of 294 First 5 flags). The per-rule completed counts are the workbook's own — see the wiki for why.