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LEGACY HUB CENTRAL
Pilot preview Β· invited access
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LEGACY HUB CENTRALNETWORK OPERATIONS
πŸ”§ Delta Drywall, Inc. Β· powered by your back office
Sandra Β· Controller
S

Good morning, Sandra β€” here's the network today

Monday, Aug 3 Β· 48 active spokes Β· QuickBooks Online sync ran 6:00 AM βœ“ Β· all books current through Jul 31
Due today
6
work items across 5 spokes β€” 2 hard deadlines
Open exceptions
11
need a decision or a missing doc Β· βˆ’4 since Fri
Network AR outstanding
$412.6K
$61.2K past 60 days Β· aging by spoke below
Admin hours Β· this week
14.5
logged across 48 spokes Β· fee-model pilot metric

πŸ“‹ WORK QUEUE

every item shows what hub central already did β€” you approve, decide, or supply what's missing β“˜ SORTED BY DUE + SEVERITY
Today 6
TODAY 3 PM Serve 20-day preliminary notice β€” Mercer Office TI Hub Central drafted & addressed the prelim; certified mail queued. Needs your release β€” window closes today. RIOS CONCRETE LIEN MGMT β›” Critical
TODAY 5 PM Approve payroll run β€” pay date Wed 8/5 Hub Central pulled timesheets, resolved 2 OT flags, computed the run in Gusto. $38,410 Β· 14 employees. VEGA ELECTRIC HR β›” Critical
TODAY Countersign conditional release before progress payment Hub Central matched the release to invoice #1174 and verified amount. GC is holding the check on this. TRUELINE FRAMING LIEN MGMT β–² Serious
TODAY Decide on 60-day past-due balance β€” $18,200 Hub Central sent 3 reminders; last promised payment missed Fri. Options: demand letter or lien-rights notice (prelim on file βœ“). CASCADE PLUMBING ACCOUNTING β–² Serious
TODAY Missing W-9 blocks first AP payment to new vendor Hub Central requested the W-9 twice; vendor unresponsive. Payment of $4,150 held in QBO until received. SUMMIT HVAC ACCOUNTING ⚠ Warning
TODAY Approve reinspection request β€” rough electrical Hub Central logged the corrections as complete per foreman photos; request drafted with the city. VEGA ELECTRIC INSPECTION ⚠ Warning
This week 9
WED 8/5 Quarterly CA payroll filings (DE 9 / DE 9C) β€” 6 spokes Hub Central prepared all six in Gusto; e-file staged. Batch-approve or open each. 6 SPOKES HR ⚠ Warning
THU 8/6 Prelim window opens β€” new job β€œHillside Custom Home” Hub Central pulled owner/lender from the job file; notice drafting Wed. No action unless parties changed. NORTHGATE GLASS LIEN MGMT β“˜ Tracking
FRI 8/7 Monthly fee billing run β€” 48 spokes Hub Central staged invoices from July service events; 3 spokes have unusual counts flagged for your eye. NETWORK ACCOUNTING β“˜ Scheduled

πŸ—οΈ SPOKE GRID β€” status by service

rows are your client files Β· click any cell to open that spoke's service page
SpokeHRAccountingLiensConstr.Proj.Insp. AR Open>60dBooks
Rios Concrete4 active jobs OK OK 1 due β€” OK OK $44.9K $0 βœ“ Jul 31
Vega Electric6 active jobs payroll OK OK 1 bid OK reinsp $71.3K $8.1K βœ“ Jul 31
Cascade Plumbing3 active jobs OK 60d AR OK β€” OK OK $52.8K $18.2K βœ“ Jul 31
TrueLine Framing5 active jobs OK OK release OK 1 late OK $63.5K $4.4K βœ“ Jul 31
Summit HVAC2 active jobs OK W-9 OK β€” OK OK $18.7K $0 βœ“ Jul 31
Northgate Glass3 active jobs Β· new job Thu OK OK window OK OK OK $29.4K $0 βœ“ Jul 31
Delta Drywall7 active jobs OK OK OK OK OK OK $88.1K $12.6K βœ“ Jul 31

πŸ“… DEADLINE LEDGER

hard dates only β€” statutory, payroll, filing, inspection β“˜ NEXT 10 DAYS
TodayMon Aug 3
Prelim serve window closes β€” Mercer Office TIstatutory 20-day deadline
RIOS CONCRETELIEN
Payroll approval cutoff 5 PM β€” pay date 8/5Gusto processing deadline
VEGA ELECTRICHR
WedAug 5
CA DE 9 / DE 9C quarterly filings due6 spokes Β· staged for batch e-file
6 SPOKESHR
Rough electrical reinspection β€” City of Fremontwindow 8–11 AM Β· hub central booked
VEGA ELECTRICINSP
FriAug 7
Monthly fee billing run β€” networkinvoices staged from July events
NETWORKACCT
Bid due β€” Lakeview Retail shellestimate in review with hub central
VEGA ELECTRICCONST
MonAug 10
Prelim serve deadline β€” Hillside Custom Homedrafting Wed Β· serves by Fri buffer
NORTHGATE GLASSLIEN
COI renewal β€” GL policy expires 8/14broker quote requested by hub central
SUMMIT HVACCOMPLIANCE

βš–οΈ EXCEPTIONS

⚠ 11 OPEN
3 uncategorized QBO transactions > $1,000
Hub Central categorized 214 of 217 this week; these 3 need context.
DELTA DRYWALLACCT
Timesheet gap β€” 2 employees, 3 days
Hub Central pinged the foreman twice; payroll estimate used last week's hours.
RIOS CONCRETEHR
Duplicate vendor bill suspected β€” $2,340
Hub Central held the second bill in QBO; confirm or release.
TRUELINE FRAMINGACCT
Inspection failed β€” framing shear wall
Hub Central logged corrections list & notified PM; reinspection pending fix photos.
TRUELINE FRAMINGINSP

πŸ’΅ AR AGING β€” network

BucketAmountSpokes
Current$268.4K41
31–60 days$83.0K12
61–90 days$42.6K5
90+ days$18.6K2
MOCK v7 Β· Hub Central view restructured to controller POV: work queue β†’ spoke grid β†’ deadline ledger Β· categories remain one click away in the rail

Delta Drywall β€” your office, handled

Monday, Aug 3 Β· 7 active jobs Β· your back office is current β€” 3 items need your eyes
Cash collected Β· 30d
$96.2K
β–² 12% vs prior 30 days
Waiting on you
3
decisions β€” everything else is handled
Next payroll
Wed 8/5
computed & ready Β· 11 employees
Protected jobs
7 / 7
lien rights current on every job

πŸ”” NEEDS YOUR ATTENTION

hub central already did the legwork β€” you just decide⚠ 3 ITEMS
Approve this week's payroll β€” $29,880
We pulled timesheets, fixed 1 missing punch, and computed the run. Approve by Tue 5 PM.
β›” CriticalHR
Sign conditional release for Parkside progress payment
We matched it to your invoice #2291 and checked the amount. GC pays on receipt.
β–² SeriousLIEN MGMT
One customer is 45 days past due β€” $9,300
We've sent 2 friendly reminders. Say the word and we escalate β€” your lien rights are on file.
⚠ WarningACCOUNTING

πŸ“… THIS WEEK

deadlines hub central is tracking for you
Mon3
Payroll approval opens
Tue4
Payroll cutoff 5 PM
Wed5
Payday Β· 11 employees
Drywall inspection β€” Parkside
Thu6
Fri7
Prelim window closes β€” Marina Row
MOCK v7 Β· spoke view unchanged from v5 β€” owner sees decisions, never admin

Open a job file

One form. Hub Central takes it from here β€” folder, lien protection, billing, schedule.

1 Job basics

2 Parties

3 Contract & numbers

4 Lien protection

Protect this job (recommended β€” on by default).
Hub Central drafts & serves the 20-day preliminary notice, tracks every deadline window, and holds conditional/unconditional releases until payments clear.

5 Files

πŸ“Ž Drag anything here β€” plans, contract, PO, phone photos of paperwork.
Hub Central files it; nothing gets lost in a truck.
On submit, hub central automatically: opens the job folder Β· queues the prelim Β· adds to Project Mgmt + Lien tracking Β· sets up billing from contract terms.

🌐 Spoke Ledger

Alphabetical client ledger β€” every column a number. Click a line to expand its metrics in place.
Active spokes
48
14 trades Β· 6 counties Β· 132 jobs
Compliance items
6
COI 16d Β· lic 58d Β· W-9 Β· 3 handshake fee deals
Network AR / >60d
$412.6K
$61.2K past 60 Β· 14.8%
Fees MTD / Admin hrs
$18.4K
58.4 hrs Β· $315 per hr recovered

πŸ“‡ CLIENT LEDGER

A–Z Β· click a line to expand Β· full file one more click
MOCK v11 Β· Spoke Ledger + fee registry β€” every deal has a basis, a profile, and paper (or a flag until it does).

πŸ—οΈ Delta Drywall, Inc.

C-9 Drywall Β· Oakland, CA Β· spoke since Mar 2024 Β· Mike D., owner Β· compliance clear βœ“
Active jobs
7
$412K under contract w/ 4 GCs
AR open
$88.1K
$12.6K past 60 β€” collections active
Fees Β· YTD
$4,120
recurring $3.2K Β· event $920
Admin hours Β· MTD
6.5
hub central time on this spoke

Business

Legal nameDelta Drywall, Inc. (S-corp)
OwnerMike Delgado
Phone / email(510) 555-0142 Β· [email protected]
Address2280 Adeline St, Oakland
Crew size11 W-2 Β· 2 IC Β· 2 subs
TerritoryEast Bay Β· South Bay

Licenses & insurance

CSLB #1042871 (C-9) Active Β· exp 3/31/27
Bond $25K Β· on file
GL policy $2M Β· exp 1/15/27
Workers comp Current Β· audit 12/26
Renewal watchhub central auto-tracks all four

Documents on file

W-9βœ“ 2026
Master service agreementβœ“ signed 3/12/24
Fee scheduleβœ“ v2 Β· 1/26
ACH authorizationβœ“
QBO filelinked Β· synced 6:00 AM βœ“
MOCK v8 Β· Spoke File β€” one client file: profile, compliance, services & fees, jobs, activity. Every spoke chip in the app lands here.

πŸ§‘β€πŸ€β€πŸ§‘ HR β€” your people, squared away

Everyone you pay lives on this roster β€” the right way to pay each of them is built in.
On roster
14
9 employees Β· 2 licensed 1099 Β· 2 subs Β· 1 to resolve
Classification flags
1
Marco J. β€” options ready, 2 min to resolve
Next payroll
Wed 8/5
computed & ready Β· 9 employees
Compliance
βœ“ Clear
I-9s, workers comp, licenses verified
WorkerTypeOn filePay basisYTD paidStatus
Luis Herreraforeman Β· 6 yrs W-2 Employee I-9 Β· W-4 Β· WC βœ“ $42/hr Β· CA OT engine $58.1K βœ“ Current
Danny Okaforhanger Β· crew A W-2 Employee I-9 Β· W-4 Β· WC βœ“ $31/hr Β· CA OT engine $41.7K βœ“ Current
Marco Jimenezhelper Β· started 7/21 Laborer β€” resolve no license Β· no I-9 $260/day true cost in Timekeeping tab $2,340 β–² Pick a path
Elena Vasquezestimating support 1099 IC W-9 Β· agmt Β· own biz βœ“ Per deliverable Β· invoiced $9,600 βœ“ DE 542 filed
KC Taping Co.taping Β· 2nd-tier sub Sub-payout CSLB C-9 βœ“ Β· COI Β· subK SOV draws Β· 5% retention $44.2K βœ“ Releases current
ProSpray Texture LLCtexture Β· 2nd-tier sub Sub-payout COI expires 8/19 SOV draws Β· 5% retention $18.9K ⚠ COI renewal β€” hub central chasing
MOCK v7 Β· Spoke HR β€” roster with four payout types Β· timekeeping as a calculator Β· recurring + event-triggered channels upstream to Hub Central
← HR / Add worker

Add someone to the roster

Pick what fits how you pay them β€” we'll set up the right paperwork either way. No wrong answers here, just different setups.
πŸ‘·

Employee

On your crew, on your schedule, paid by the hour. W-2.

Hub Central handles: I-9 Β· W-4 Β· new-hire report Β· workers comp Β· payroll & stubs
🧾

1099 Independent

Runs their own business, invoices you per job or deliverable.

Hub Central handles: W-9 Β· agreement Β· license check Β· DE 542 Β· year-end 1099
πŸ› οΈ

Laborer / Helper

Extra hands, paid by the day or hour. No license.

Hub Central handles: let's find the right setup β€” see below
🏒

Subcontractor

A licensed company doing a scope under contract to you.

Hub Central handles: license verify Β· subK Β· COI Β· releases Β· draws Β· retention
πŸ’‘ Quick heads-up before we set this up
In California construction, a worker without a CSLB license doing trade work is an employee by law (Labor Code Β§2750.5) β€” no matter what anyone agreed to. Most contractors are surprised by this β€” it's one of the most common honest mistakes in the trade. The good news: every path below is quick, and hub central does the paperwork. Pick what fits:
βœ…
Set them up as a W-2 employee β€” most common fix Hub Central sends I-9/W-4 links to their phone, assigns workers-comp class, and they're on Wednesday's payroll. Your $260/day converts to a compliant rate β€” see the true-cost math in Timekeeping.
βœ“ Same-day
πŸͺͺ
They actually hold a CSLB license? Enter the license number β€” hub central verifies it with CSLB and sets them up properly as a 1099 independent or a sub instead.
β“˜ 1 min
🀝
Staff them through a licensed labor contractor The agency is the employer of record β€” handles comp, payroll, and liability. Hub Central can arrange it with a partner agency.
β“˜ 1–2 days
πŸ“ž
Not sure β€” have hub central look at it Sends this to your hub central team with the details. Nothing processes in the meantime, and nobody's in trouble β€” that's the point of having a back office.
⚠ Queued to hub central
Payments stay parked while a classification is open β€” protecting you is the product.
MOCK v7 Β· The "out" β€” accept the selection, explain plainly, make the compliant path the easy path. No money moves under an open flag.
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