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

$40K+ $40,000+

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

Open inspections whose due date has passed, oldest first. The email button opens your own mail client with the message written — nothing is sent from here — and the page notes that you chased it.

No email addresses are held for the Focus staff who own these inspections, so the message opens with the recipient blank and your own address book fills it in. None have been guessed from a name.

Application	Trade ally	Inspection	Owner	Due	Overdue	Status
—	Top Tier Insulation LLC	HOMES - Onsite Inspection - Top Tier Insulation 5% random	Jason Kempen	18 July 2025	470 days	Open - In Progress	Email Jason
10363757	On Site Performance Testing LLC HEAR	HEAR - Onsite Inspection - OSPT First 5	Ryan Palmateer	27 September 2025	399 days	Open - Not Started	Email Ryan
10390778	Anura Inc. HOMES	MF HOMES- Onsite Inspection- Anura Inc First 5	Jordyn Reynolds	12 November 2025	353 days	Open - In Progress	Email Jordyn
10377750	Paul's Heating & Air Conditioning HEAR	HEAR - Onsite Inspection - Paul's First 5	Joseph Krizan	15 November 2025	350 days	Open - Deferred	Email Joseph
10346258	24 Hour Home Comfort Services Inc. HEAR	HEAR - Onsite Inspection - 24 Hour First 5	Jordyn Reynolds	12 December 2025	323 days	Open - In Progress	Email Jordyn
10399555	Donovan & Jorgenson Inc. HEAR	HEAR - Onsite Inspection - Donovan & Jorgenson First 5	Jordyn Reynolds	12 December 2025	323 days	Open - Waiting on someone else	Email Jordyn
10417091	Elza Heating Co LLC HEAR	HEAR - Onsite Inspection - Elza First 5	Joseph Krizan	4 March 2026	241 days	Open - Deferred	Email Joseph
10514625	Accurate Airtight Exteriors LLC Trade Ally Solutions	TAS - Post Inspection - Accurate Airtight Exteriors 5% random	Jason Kempen	13 March 2026	232 days	Open - Not Started	Email Jason
10523068	Premier North Insulation Trade Ally Solutions	TAS - Post Inspection - Premier North 5% random	Jordyn Reynolds	25 March 2026	220 days	Open - Waiting on someone else	Email Jordyn
10525570	Flock's Heating & Air Conditioning HEAR	HEAR - On Site Inspection - Flock's First 5	Jordyn Reynolds	4 April 2026	210 days	Open - Waiting on someone else	Email Jordyn
10528499	Weatherization Services LLC HEAR	HEAR - Onsite Inspection - Weatherization First 5	Jordyn Reynolds	11 April 2026	203 days	Open - Waiting on someone else	Email Jordyn
10528317	Dane Insulation Inc. Trade Ally Solutions	TAS - Post Inspection - Dane 5% random	Jordyn Reynolds	11 April 2026	203 days	Open - Waiting on someone else	Email Jordyn
10543273	Schneider Heating & Air Conditioning Inc. HEAR	HEAR - Onsite Inspection - Schneider 5% random	Joseph Krizan	18 April 2026	196 days	Open - Deferred	Email Joseph
10427103	Weatherization Services LLC HEAR	HEAR - Onsite Inspection - Weatherization First 5	Jordyn Reynolds	18 April 2026	196 days	Open - Waiting on someone else	Email Jordyn
10541438	Keeney Home Services Trade Ally Solutions	TAS - Post Inspection - Keeney 5% random	Jordyn Reynolds	18 April 2026	196 days	Open - Waiting on someone else	Email Jordyn
10543074	Racine Home Insulators LLC Trade Ally Solutions	TAS - Post Inspection - RHI 5% random	Jordyn Reynolds	18 April 2026	196 days	Open - Waiting on someone else	Email Jordyn
10417070	All Comfort Services Inc HEAR	HEAR - Onsite Inspection - All Comfort 5% random	Jordyn Reynolds	25 April 2026	189 days	Open - In Progress	Email Jordyn
10543131	Accurate Airtight Exteriors LLC Trade Ally Solutions	TAS - Post Inspection - AA Exteriors 5% random	Jordyn Reynolds	25 April 2026	189 days	Open - In Progress	Email Jordyn
10549119	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Post Inspection - Altitude 5% random	Jordyn Reynolds	25 April 2026	189 days	Open - Waiting on someone else	Email Jordyn
10543103	Larson Home Services LLC Trade Ally Solutions	TAS - Post Inspection - Larson 5% random	Jordyn Reynolds	25 April 2026	189 days	Open - Waiting on someone else	Email Jordyn
10550858	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Post Inspection - WHI 5% random	Jordyn Reynolds	1 May 2026	183 days	Open - Waiting on someone else	Email Jordyn
10560034	St Croix Energy Solutions HEAR	HEAR - Onsite Inspection - St Croix ES First 5	Joseph Krizan	17 May 2026	167 days	Open - Deferred	Email Joseph
10550818	Keeney Home Services Trade Ally Solutions	TAS - Post Inspection - Keeney 5% random	Joseph Krizan	17 May 2026	167 days	Open - Deferred	Email Joseph
10560957	K Komfort Inc. HEAR	HEAR - Onsite Inspection - K Komfort First 5	Jordyn Reynolds	29 May 2026	155 days	Open - In Progress	Email Jordyn
10572970	Energy Shield LLC Trade Ally Solutions	TAS - Post Inspection - Energy Shield 5% random	Jordyn Reynolds	13 June 2026	140 days	Open - Waiting on someone else	Email Jordyn
10573026	Healthy Home Insulation LLC Trade Ally Solutions	TAS - Post Inspection - Healthy Home 5% random	Jordyn Reynolds	13 June 2026	140 days	Open - Waiting on someone else	Email Jordyn
10574028	Robert O'Brien Trade Ally Solutions	TAS - Post Inspection - Robert O'Brien 5% random	Jordyn Reynolds	13 June 2026	140 days	Open - Waiting on someone else	Email Jordyn
10560471	Healthy Home Insulation LLC Trade Ally Solutions	TAS - Post Inspection - Healthy Home 5% random	Jordyn Reynolds	30 June 2026	123 days	Open - Waiting on someone else	Email Jordyn
10426762	Energy Shield LLC HOMES	HOMES - Onsite Inspection - Energy Shield LLC 5% random	Jordyn Reynolds	17 July 2026	106 days	Open - In Progress	Email Jordyn
10575489	K Komfort Inc. HEAR	HEAR - Onsite Inspection - First 5	Jordyn Reynolds	24 July 2026	99 days	Open - In Progress	Email Jordyn
10420069	Sealed Inc. HEAR	HEAR - Onsite Inspection - Sealed Inc. 5% random	Jordyn Reynolds	24 July 2026	99 days	Open - In Progress	Email Jordyn
10575619	Couleecap Inc HEAR	HEAR -On Site Inspection - Coulee Cap 5% random	Joseph Krizan	24 July 2026	99 days	Open - In Progress	Email Joseph
10528731	— HOMES	HOMES - On site Inspection - Coulee Cap 5% random	Joseph Krizan	24 July 2026	99 days	Open - Not Started	Email Joseph
10511789	Dun-Rite Insulation LLC HOMES	HOMES - Onsite inspection - Dun-Rite Insulation 5% random	Jordyn Reynolds	24 July 2026	99 days	Open - In Progress	Email Jordyn
10575504	— HEAR	HEAR - Onsite Inspection - K Komfort 5% random	Jordyn Reynolds	31 July 2026	92 days	Open - Not Started	Email Jordyn
10610845	Sealed Inc. HEAR	HEAR - Onsite Inspection - Sealed Inc. 5% random	Jordyn Reynolds	31 July 2026	92 days	Open - In Progress	Email Jordyn
10427293	— HOMES	HOMES - On Site Inspection - Coulee Cap 5% random	Joseph Krizan	4 August 2026	88 days	Open - In Progress	Email Joseph
10575604	Couleecap Inc HEAR	Hear - Onsite Inspection - Couleecap Inc First 5	Joseph Krizan	28 August 2026	64 days	Open - In Progress	Email Joseph
10542633	Sealed Inc. HEAR	Hear - Onsite Inspection - Sealed Inc. 5% random	Jordyn Reynolds	28 August 2026	64 days	Open - In Progress	Email Jordyn
10574910	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	28 August 2026	64 days	Open - In Progress	Email Jordyn
10622707	Insulation Technologies Inc. Trade Ally Solutions	TAS - Onsite Inspection - Insulation Technologies 5% random	Jordyn Reynolds	28 August 2026	64 days	Open - In Progress	Email Jordyn
10591045	Keeney Home Services Trade Ally Solutions	TAS - Onsite Inspection - Keeney Home Services 5% random	Jordyn Reynolds	28 August 2026	64 days	Open - In Progress	Email Jordyn
10589896	Fox Valley Insulation LLC Trade Ally Solutions	TAS - Onsite Inspection - USA Green Bay 5% random	Jordyn Reynolds	28 August 2026	64 days	Open - In Progress	Email Jordyn
10510520	Weatherization Services LLC Trade Ally Solutions	TAS - Onsite Inspection - Weatherization Services 5% random	Jordyn Reynolds	28 August 2026	64 days	Open - In Progress	Email Jordyn
10574908	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Onsite Inspection - WHI 5% random	Jordyn Reynolds	28 August 2026	64 days	Open - In Progress	Email Jordyn
10591146	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Onsite Inspection - Wisconsin Home Improvement 5% random	Jordyn Reynolds	28 August 2026	64 days	Open - In Progress	Email Jordyn
10510319	Rock and Tait Exteriors LLC Trade Ally Solutions	TAS - On Site Inspection - Rock & Tait 5% random	Joseph Krizan	1 September 2026	60 days	Open - Deferred	Email Joseph
10592189	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10593472	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10631928	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10631848	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10631774	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10573065	Fox Valley Insulation LLC Trade Ally Solutions	TAS - Onsite Inspection - Fox Valley Insulation 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10572962	Home Energy Solutions of Wisconsin LLC Trade Ally Solutions	TAS - Onsite Inspection - Home Energy Solutions of WI 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10626127	Weatherization Services LLC Trade Ally Solutions	TAS - Onsite Inspection - Weatherization Improvement 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10631766	Weatherization Services LLC Trade Ally Solutions	TAS - Onsite Inspection - Weatherization Improvement 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10631942	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Onsite Inspection - Wisconsin Home Improvement 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10631756	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Onsite Inspection - Wisconsin Home Improvement 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10631751	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Onsite Inspection - Wisconsin Home Improvement 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10631729	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Onsite Inspection - Wisconsin Home Improvement 5% random	Jordyn Reynolds	17 September 2026	44 days	Open - In Progress	Email Jordyn
10626397	Dirks Heating & Cooling Inc HEAR	HEAR - On Site Inspection - Dirks Heating and Cooling 5% random	Joseph Krizan	18 September 2026	43 days	Open - Waiting on someone else	Email Joseph
10592849	Randerson Heating & Cooling LLC HOMES	HOMES - Onsite Inspection - Randerson H&C First 5	Jordyn Reynolds	18 September 2026	43 days	Open - In Progress	Email Jordyn
10610260	Cellar to Attic, LLC Trade Ally Solutions	TAS - Onsite Inspection - Cellar to Attic 5% random	Jordyn Reynolds	18 September 2026	43 days	Open - In Progress	Email Jordyn
10640263	Green Homeowners United LLC Trade Ally Solutions	TAS - Onsite Inspection - GHU 5% random	Jordyn Reynolds	18 September 2026	43 days	Open - In Progress	Email Jordyn
10626198	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Onsite Inspection - WHI 5% random	Jordyn Reynolds	18 September 2026	43 days	Open - In Progress	Email Jordyn
10504817	Rock and Tait Exteriors LLC Trade Ally Solutions	TAS - On Site Inspection - Rock & Tait 5% random	Joseph Krizan	22 September 2026	39 days	Open - Waiting on someone else	Email Joseph

27 open inspections carry no due date at all. They are not overdue and never will be, because nothing was ever set for them to be late against — which makes them the ones most likely to have been forgotten. They are shown here rather than filtered away.

Application	Trade ally	Inspection	Owner	Raised	Status
10408154	Van Handel Heating and Cooling HEAR	HEAR - Onsite Inspection - Van Handel First 5	Jordyn Reynolds	2025-12-12	Open - In Progress	Email Jordyn
10409826	Van Handel Heating and Cooling HEAR	HEAR - Onsite Inspection - Van Handel First 5	Jordyn Reynolds	2025-12-12	Open - In Progress	Email Jordyn
10427179	Couleecap Inc HEAR	HEAR - Onsite Inspection - Couleecap First 5	Jordyn Reynolds	2025-12-29	Open - Waiting on someone else	Email Jordyn
10427119	Paul's Heating & Air Conditioning HEAR	HEAR - Onsite Inspection - Paul's First 5	Joseph Krizan	2026-01-14	Open - Deferred	Email Joseph
10427086	Energy Shield LLC Trade Ally Solutions	TAS - Post Inspection - Energy Shield 5% random	Jordyn Reynolds	2026-01-14	Open - Waiting on someone else	Email Jordyn
10496612	Green Homeowners United LLC Trade Ally Solutions	TAS - Post Inspection - GHU 5% random	Jordyn Reynolds	2026-01-14	Open - In Progress	Email Jordyn
10510465	Dane Insulation Inc. Trade Ally Solutions	TAS - Post Inspection - Dane Insulation 5% random	Jordyn Reynolds	2026-01-28	Open - Waiting on someone else	Email Jordyn
10511714	Oyen Plumbing and Heating LLC HEAR	HEAR - Onsite Inspection - Oyen First 5	Jordyn Reynolds	2026-02-04	Open - Not Started	Email Jordyn
10510317	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Post Inspection - Altitude 5% random	Jason Kempen	2026-02-13	Open - Not Started	Email Jason
10510428	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Post Inspection - Altitude 5% random	Jason Kempen	2026-02-13	Open - Not Started	Email Jason
10515173	Fox Valley Insulation LLC Trade Ally Solutions	TAS - Post Inspection - Fox Valley Insulation 5% random	Jason Kempen	2026-02-13	Open - Not Started	Email Jason
10514701	Healthy Home Insulation LLC Trade Ally Solutions	TAS - Post Inspection - Healthy Homes 5% random	Jason Kempen	2026-02-13	Open - Not Started	Email Jason
10523102	Healthy Home Insulation LLC Trade Ally Solutions	TAS - Post Inspection - Healthy Homes 5% random	Jason Kempen	2026-02-13	Open - Not Started	Email Jason
10523696	Weatherization Services LLC Trade Ally Solutions	TAS - Post Inspection - Weatherization Services 5% random	Jason Kempen	2026-02-13	Open - Not Started	Email Jason
10514619	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Post Inspection - WHI 5% random	Jason Kempen	2026-02-13	Open - Not Started	Email Jason
10509859	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Post Inspection - WHI 5% random	Jason Kempen	2026-02-13	Open - Not Started	Email Jason
10591043	Green Homeowners United LLC Trade Ally Solutions	TAS- Post Inspection - GHU 5% random	Jordyn Reynolds	2026-06-11	Open - In Progress	Email Jordyn
10561878	Comfort by Design LLC HEAR	HEAR -On Site Inspection - St.Croix Energy Solutions First 5	Joseph Krizan	2026-06-24	Open - Waiting on someone else	Email Joseph
10510495	Wohlers Heating & AC Corp. HEAR	HEAR - Onsite Inspection - Wohlers 5% random	Jordyn Reynolds	2026-07-06	Open - In Progress	Email Jordyn
10523301	Anura Inc. HOMES	HOMES - Onsite inspection - Anura $40K+	Jordyn Reynolds	2026-07-13	Open - In Progress	Email Jordyn
10574939	Insulation Technologies Inc. Trade Ally Solutions	TAS _ Onsite Inspection - Insulation Technologies Inc 5% random	Jordyn Reynolds	2026-07-28	Open - In Progress	Email Jordyn
10573017	Weatherization Services LLC Trade Ally Solutions	TAS - Onsite Inspection - Weatherization Services 5% random	Jordyn Reynolds	2026-08-04	Open - In Progress	Email Jordyn
10593474	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	2026-08-17	Open - In Progress	Email Jordyn
10611037	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	2026-08-17	Open - In Progress	Email Jordyn
10611109	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	2026-08-17	Open - In Progress	Email Jordyn
10631932	Altitude Efficiencies LLC Trade Ally Solutions	TAS - Onsite Inspection - Altitude Efficiencies 5% random	Jordyn Reynolds	2026-08-17	Open - In Progress	Email Jordyn
10631948	Wisconsin Home Improvement Co. Trade Ally Solutions	TAS - Onsite Inspection - Wisconsin Home Improvement 5% random	Jordyn Reynolds	2026-08-17	Open - In Progress	Email Jordyn

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.