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Follow-up ownership

Waiting On

See who has the ball, why work is paused, and what needs follow-up next.

Waiting On answers who has the ball. Items may come from documents, customer requested items, or internal tasks; customer names open customer detail.

4waiting obligations
4follow-ups due
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Showing 1-4 of 4 waiting obligations.

ItemCustomerPlatformWaiting onSinceFollow-up
Badlands Revised COI Expired version is on file. Broker has the request and the update is still pending. Follow-up overdue by 12 days. Badlands Utility Services Avetta, Customer Portal, ISNetworld Waiting on Broker Needs follow-up Aug 22, 2026 Aug 31, 2026
Waiting
Certificate of Insurance Coming due soon. Broker has the request and the update is still pending. Follow-up overdue by 11 days. Northline Energy Avetta, ISNetworld Waiting on Broker Needs follow-up Aug 24, 2026 Sep 1, 2026
Waiting
Metro Quarry COI Endorsement Coming due soon. Broker has the request and the update is still pending. Follow-up overdue by 11 days. Metro Quarry Operations CogniBox, Contractor Compliance Waiting on Broker Needs follow-up Aug 26, 2026 Sep 1, 2026
Waiting
Chevron Revised COI Coming due soon. Broker has the request and the update is still pending. Follow-up overdue by 9 days. Chevron Contractors Avetta, CogniBox Waiting on Broker Needs follow-up Aug 31, 2026 Sep 3, 2026
Waiting