Project accounting scope

Job-cost records, WIP and draws.

Whether you run three custom builds at a time or twenty commercial trade contracts, each service connects field receipts, crew timecards and change orders to the profit on each job.

Core monthly service

Monthly job-costing & WIP reporting

From $950 / month · scaled by active project count

Every bill, lumberyard statement, rental ticket and payroll batch is verified and assigned to its project and cost code. By the 12th business day you receive a reconciled profitability summary and a surety-standard WIP schedule: contract value, approved change orders, percent complete, earned revenue and over- or under-billings.

Stacked dimensional lumber sorted by length in a covered yard

One-time system build

CSI cost-code architecture & ledger setup

$1,650 · one-time system build & historical mapping

Most contractor books fail because the chart of accounts mixes overhead with direct costs and has no standard phase codes. We rebuild your job-costing ledger in QuickBooks Online Plus/Advanced, QuickBooks Desktop Enterprise Contractor or Sage 100 Contractor, with Buildertrend or Procore links, so estimating divisions match accounting cost codes one-to-one.

A wood-framed house under construction with roof trusses in place

AIA G702 / G703 progress billing

From $425

Per monthly draw cycle. Balanced Schedule of Values, percentage-of-completion pay applications, 5%–10% retainage tracking and clean draw binders for owners, architects or lenders.

Labour burden & certified payroll

From $550

Per field crew, per month. Fully loaded hourly crew cost (workers’ comp class codes, taxes, union fringes, truck and tool overhead) plus WH-347 prevailing-wage records.

Subcontractor compliance & lien waivers

From $390

Per month. Subcontract buyout tracking, W-9 and certificate-of-insurance expiry alerts, conditional and unconditional lien waivers, and 1099-NEC filings each January.

Post-job margin audit

$680

Per completed job closeout, or as a quarterly batch. Estimate-versus-actual variance across field hours, material slippage, unbilled extras and net gross profit.

Job-cost ledger diagnostic

$425

Half day. Every engagement starts here: we inspect your estimating sheet, chart of accounts and active project count before quoting a predictable monthly rate.

Field capture workflow session

$675

One day. Practical training for up to eight foremen and office staff on photo receipt capture, simple phase-coded timecards and purchase-order discipline.

Not sure which service fits?

Start with a ledger diagnostic.

Discuss the scope

Field notes

Useful job-record ideas, occasionally.

No financial promises, tax guidance or inbox clutter.

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