Command Center

Crews Rolling Today
7
Stops Today
42
Active Lots
126
Open Receivables
$80,985
Overdue
$25,725

Cash Collected

Inbound payments by month

Active Lots by Market

Market vs Lots

Today's Board

All crews →
7 records
Tue, Jul 14Field CrewDavenportJulio Ramirez7In Progress
Tue, Jul 14Field CrewDavenportOscar Morales6In Progress
Tue, Jul 14QC InspectionDavenportAndres Mendoza4Complete
Tue, Jul 14Field CrewOrlandoIvan Salazar6In Progress
Tue, Jul 14Field CrewTampaCarlos Delgado9In Progress
Tue, Jul 14Field CrewTampaDiego Morales6In Progress
Tue, Jul 14QC InspectionTampaPedro Ramirez4Complete

Awaiting QC Review

All reports →
8 records
Cypress PreserveAndres MendozaQC15
Willow LandingAndres RiveraQC32
Bayou CrossingAndres RiveraQC46
Magnolia GroveAndres MendozaQC35
Magnolia GroveMarco FloresDriver19
Silver Oak PreserveAndres MendozaQC18
Live Oak LandingJavier SalazarDriver21
Whispering PinesPedro JimenezDriver32

Overdue Invoices

All invoices →
8 records
INV-10210Highland Ridge HomesCypress Preserve$650Jul 12, 2026
INV-10212Highland Ridge HomesCypress Preserve$1,085Jun 9, 2026
INV-10220Coquina ResidentialWillow Landing$435Jul 6, 2026
INV-10221Coquina ResidentialWillow Landing$540May 16, 2026
INV-10227Coquina ResidentialWillow Landing$425Jun 5, 2025
INV-10229Coquina ResidentialWillow Landing$630Mar 17, 2026
INV-10234Coquina ResidentialWillow Landing$425Jul 2, 2026
INV-10243Palmetto CommunitiesHeron Trails$490May 1, 2026

24 invoice lines blocked on a missing PO.