Risk & Issue Register
5City delays, tax/lot issues, missing docs, failed inspections, unpaid balances, and unclear scopes — each with an owner, priority, deadline, and resolution.
Open
4
High priority
1
Resolved
1/5
| Issue | Scope | Category | Owner | Deadline | Priority | Status |
|---|---|---|---|---|---|---|
Outstanding owner balances across the project $322,100 owed project-wide; Sofia ($109.6K) and Avery ($106.0K) are the largest. | Portfolio | Financial | EPEX | 2026-07-15 | high | open |
Duplicate $1,842.50 cabinet-hardware payment Two log entries (04/18/26), one bank deposit. Awaiting card processor export. | Lot 2 | Financial | EPEX | 2026-06-30 | medium | monitoring |
Rough plumbing failed first inspection Vent stack offset corrected; passed re-inspection 03/12/26. | Lot 5 | Inspection | Pinewood Plumbing | 2026-03-12 | medium | resolved |
Missing lien waiver — Rios Drywall Final drywall payment held pending signed waiver. | Portfolio | Missing docs | EPEX | 2026-06-28 | medium | open |
Driveway flatwork gating Building Final Flatwork must complete before the Jul 1 city final. | Lot 4 | Schedule | Summit Ridge Builders | 2026-07-01 | low | monitoring |