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Shock & Awe Electric · Tampa Bay / Central Florida

Nov 10, 2026
Finished — not billable
$92,642

8 jobs are wired, tested and finished. Not one of them can be invoiced until a plan reviewer, an inspector or the utility gets to it.

88 days

longest wait

15 days

City of Dunedin, avg to issue

$14,562

Sloane Ashford · 88 days

$183K of work is carrying an open permit right now. $92,642 of that is finished in the field and sitting in the last two gates, where nothing moves until an inspector or the utility says so.

Open Permit to Power
Active pipeline
$1.1M
153 open bids · avg 15 days to a decision
Backlog
$175K
34 jobs sold, not yet delivered
Receivables
$278K
$200,254 of it past 90 days
Collected MTD
$0
vs. last month

This week's Dream

Still done by hand — what Ezra could take next

≈ $236/yr · 8 min/wk
See all 1 automation

Revenue

Delivered work, through last complete month

Reports
$0$175K$350K$525K$700KNov '24Mar '25Jul '25Nov '25Mar '26Jul '26

Jobs by stage

On the board now

Board
81%

win rate

15

days to close

$7,135

avg job

Receivables aging

Outstanding by age

Invoicing
Not yet due$0
1–30 days$0
31–60 days$11,439
61–90 days$66,459
90+ days$200,254

Crew utilization

Days booked of 42 working days, last 60

Team
Crew 1 — Commercial0 d · 0%
Crew 2 — Service0 d · 0%
Crew 3 — Residential0 d · 0%
Crew 4 — Power & Standby4 d · 10%

Recent activity

0 of 0 actions this week handled by Ezra

Ezra
  • JA

    Junia Alderman marked Service Call — Exterior Lighting Repair, Arturo Delacroix — East as in progress

    Aug 31
  • Ezra sent a payment reminder to Brightwater Fellowship Church — $17,611 on INV-2459

    Aug 31
  • Ezra drafted an estimate for Service Call — Exterior Lighting Repair, Priya Fontaine — $432

    Aug 31
  • Ezra drafted invoice INV-3267 for Reuben Quintero — $1,024

    Aug 31
  • Ezra matched a supplier invoice to Troubleshoot — Nuisance Breaker Tripping, Danielle Sandoval and updated material costs

    Aug 31
  • Ezra drafted an estimate for Service Call — Exterior Lighting Repair, Delphine Fontaine — $380

    Aug 31
  • Ezra confirmed the appointment with Palm Terrace Dental Group for Generator Transfer Switch — Palm Terrace Dental Group

    Aug 31
  • Ezra sent invoice INV-3391 to Danielle Sandoval — $859

    Aug 31
  • Ezra drafted invoice INV-3391 for Danielle Sandoval — $859

    Aug 31
  • Ezra drafted invoice INV-3078 for Corey Dunmore — $631

    Aug 31
  • JA

    Junia Alderman recorded payment on invoice INV-3078 — $631, Corey Dunmore

    Aug 31
  • Ezra sent a payment reminder to Fernbank Business Park — $20,322 on INV-2108

    Aug 31
  • EV

    Emmett Vance won Troubleshoot — Flickering Lights, Palm Terrace Fellowship Church — $886

    Aug 31
  • Ezra captured a new lead — Service Call — Exterior Lighting Repair, Priya Fontaine

    Aug 31