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

5% random 5% of projects

Five per cent of a contractor's projects get an inspection.

7 trade allies miss it · 8 inspections owed

Applies to every trade ally with projects over $500

First 5 first 5 projects

The first five projects of a contractor new to the program.

9 trade allies miss it · 9 inspections owed

Applies to a primary contractor whose first five are not waived

Every project worth $40,000 or more in incentive.

✓ nothing misses this rule

Applies to any application, whoever delivered it

Behind on a rule 16 Overdue 66 Coverage

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

2 owed Email Jordyn

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

1 owed Email Jordyn

inspections owned by Jordyn Reynolds

5% random 27 of 28 done — 1 still needed inspect next 10577479 paid

Fox Valley Insulation LLC

Trade Ally Solutions · account 1269212 · 111 projects counted

1 owed Email Jordyn

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

1 owed Email Jordyn

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

1 owed Email Jordyn

inspections owned by Jordyn Reynolds

5% random 4 of 5 done — 1 still needed inspect next 10610264 paid

Sealed Inc.

HEAR (Home Electrification and Appliance Rebates) · account 1280699 · 330 projects counted

1 owed Email Jordyn

inspections owned by Jordyn Reynolds

5% random 15 of 16 done — 1 still needed inspect next 10542633 in payment review

Wisconsin Home Improvement Co.

Trade Ally Solutions · account 25017 · 381 projects counted

1 owed Email Jordyn

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.