Tasks
28,922 tasks · page 574 of 1157
| Task | Due ↓ | Priority | Category | Project |
|---|---|---|---|---|
| Holme Upon Spalding Moor - Completion - 07891531399 (Neil) | 2019-03-13 00:00:00 | — | Site Inspection | #12310 |
| converting outbuilding as well, wall insulation | 2019-03-13 00:00:00 | — | Follow Up | #12390 |
| 1950 ridge 2x8x2 c24? | 2019-03-13 00:00:00 | — | Follow Up | #12307 |
| BARLBY - Steel - 07786283515 | 2019-03-13 00:00:00 | — | Site Inspection | #12416 |
| SELBY Expose existing foundatio | 2019-03-13 00:00:00 | — | Site Inspection | #12399 |
| Please call clients daughter regarding issues 07912654625 | 2019-03-13 00:00:00 | — | Call | #11563 |
| YORK excavation | 2019-03-13 00:00:00 | — | Site Inspection | #11933 |
| please send comp cert thankyou, email on notes | 2019-03-13 00:00:00 | — | #11602 | |
| please dfo a initial waterworth owner 07 removal of internal wall none loadbearing wall kitchen dining room widing of rear opening to back doors bigger catnic bi fold doors | 2019-03-13 00:00:00 | — | #12029 | |
| IN to Leeds | 2019-03-13 00:00:00 | — | #10909 | |
| Send comp cert when paid | 2019-03-13 00:00:00 | — | Follow Up | #10909 |
| Another IN please | 2019-03-13 00:00:00 | — | #12390 | |
| WETHERBY - site meeting | 2019-03-13 00:00:00 | — | Site Inspection | #12391 |
| PLEASER DO A COMP SAYS PAID THE AMOUNT | 2019-03-13 00:00:00 | — | #5283 | |
| Angela from Transform Architects wondering why they haven't heard anything or got any paperwork - 01924 275594 | 2019-03-13 00:00:00 | — | #12359 | |
| POCKLINGTON concreting at 3 rob room job | 2019-03-13 00:00:00 | — | Site Inspection | #12385 |
| Do IN | 2019-03-13 00:00:00 | — | #10938 | |
| Do comp cert and send to janelle12@hotmail.co.uk | 2019-03-13 00:00:00 | — | #10700 | |
| Invoice please | 2019-03-13 00:00:00 | — | #12310 | |
| craig dykes one | 2019-03-13 00:00:00 | — | Site Inspection | #12373 |
| craig dykes | 2019-03-13 00:00:00 | — | Site Inspection | #11576 |
| HIVE COMPLETION RING STEVE WHEN YOUR ON WAY 07812348804 | 2019-03-13 00:00:00 | — | Site Inspection | #5723 |
| HOWDEN - Footings - 07720294700 | 2019-03-13 00:00:00 | — | Site Inspection | #3795 |
| Email to confirm received payment | 2019-03-13 00:00:00 | — | Follow Up | #12314 |
| Leeds insulation to loft | 2019-03-12 00:00:00 | — | Site Inspection | #12320 |