Construction & Trades

Accounting built for construction & trades

Construction accounting is not standard bookkeeping. Job costing, progress billing, prevailing wage compliance, bonding requirements: your financials demand expertise a general accountant simply cannot provide.

Two construction professionals reviewing work on an active job site

What general accountants miss

The financial complexities unique to construction

Every job carries a different cost profile, every contract bills differently, and every piece of equipment changes your tax position. Generic bookkeeping cannot keep up.

Contractors reviewing construction drawings on site
01

Everything Pooled Into One Number

Service, installs, maintenance, and warranty all land in the same P&L. One blended margin hides the work that pays and the work the rest of the business is carrying. You cannot fix what the books will not separate.

02

Progress Billing & Revenue Recognition

Percentage-of-completion accounting, AIA billing, and retainage tracking create revenue recognition headaches. Mismanaged progress billing leads to cash flow gaps that can stall active projects and strain vendor relationships.

03

Prevailing Wage Compliance

Government contracts require certified payroll and prevailing wage rates that differ by trade and locality. Non-compliance results in back-pay penalties, contract debarment, and even criminal liability for willful violations.

04

Equipment Depreciation

Heavy equipment is a major capital commitment, and how you deduct it moves your tax position materially. Bonus depreciation, a Section 179 election, and cost segregation each apply differently depending on the purchase and your income, and the timing against your tax year decides what the deduction is actually worth.

05

Subcontractor Management

Managing dozens of subcontractors means tracking 1099s, lien waivers, insurance certificates, and payment schedules. Misclassifying employees as subcontractors exposes you to back taxes, penalties, and potential audits.

How we help

Construction-specific services that protect your bottom line

Margin by Work Type

Revenue and direct cost split across service, installs, maintenance, and warranty, so each kind of work carries its own margin instead of hiding inside a blended number. This is category level. Job-by-job costing is available as an add-on when your install volume justifies it.

WIP Reporting

Work-in-progress schedules that give you and your bonding company a clear picture of over-billed and under-billed positions across all active jobs. Essential for maintaining bonding capacity and accurate financial statements.

Contractor 1099 Management

We handle subcontractor onboarding paperwork, W-9 collection, payment tracking, and year-end 1099 filing. We also review your worker classifications to protect you from misclassification penalties and IRS scrutiny.

Bonding Support

Clean financials formatted specifically for surety companies. We prepare the CPA-reviewed or audited statements your bonding agent needs, and help you present your financial position in the strongest possible light to increase bonding capacity.

Equipment Depreciation Strategies

Bonus depreciation, Section 179 elections, and cost segregation applied to your actual equipment purchases. We plan the timing of acquisitions against your income and your tax year, so the deduction lands where it does the most good.

Cash Flow Forecasting

Project-based cash flow forecasting that accounts for retainage schedules, progress billing timelines, and seasonal work fluctuations. Never get caught short on payroll or material payments due to billing lags.

What arrives every month

The Job Margin Page

One page, by the eighth business day, every month. Four numbers that between them tell you where your money is actually going. Plus a quarterly call with the person who builds it, walking you through what moved and why.

01

Revenue and gross margin by work type

Service, installs, maintenance, and warranty separated rather than pooled, so each kind of work carries its own margin.

02

Labor recovery

Hours paid against hours billed, shown in percent and in dollars. This is usually the first number that stings.

03

Overhead recovery rate

What your billable hour has to cover, against what you actually charge. Flags any work type running below.

04

Cash against profit

Profit for the month, the movement in your account, and the reconciliation between the two.

This is category level. It answers which kind of work makes money. If you need to know what one specific job cost you, that is job-by-job costing, and it is a priced add-on rather than something we quietly imply is included.

Where you are now

Four stages, and the question each one asks

The number of people on your payroll changes which problem is the expensive one. All four numbers show up on your Job Margin Page at every stage. What changes is which one leads, and what we work on with you alongside it.

Owner only

Owner on the Tools

Am I paying myself right, and is this better than a job?
Leads with Cash against profit
  • S-corp election review and maintenance
  • Reasonable compensation, determined and documented so it survives an exam
  • Accountable plan setup and maintenance
  • Owner pay and distribution planning against actual cash
1 to 5 on payroll

First Crew

I'm paying for hours I'm not billing and I can't tell how many.
Leads with Labor recovery
  • Labor recovery build
  • A time capture routine the crew will actually follow, plus the approval step
  • Workers comp class code review, because misclassed techs cost real money at audit
  • Overtime exposure check
  • Hiring cost model: what a new tech must bill to pay for himself
6 to 15 on payroll

Off the Tools

Which work actually makes money, and are my rates right?
Leads with Margin by work type and overhead recovery
  • Work-type P&L
  • Overhead recovery rate derived from your own overhead
  • Billable rate derivation and change modeling
  • Field service software reconciliation, ServiceTitan or Housecall Pro tied to the books
  • Crew, truck, or department margin

Beyond the stages

Crossing Over

At sixteen or more on payroll, or the first time any one of these shows up, you are not at a bigger version of the same problem. You are in a different business, asking whether you can carry the bond and the retainage. That is our commercial engagement rather than a larger trades package, and we will tell you when you have got there.

  • First bonded or bid project
  • Retainage on any contract
  • Progress billing or AIA
  • Prevailing wage
  • A second entity
  • A second payroll state

Not sure which stage you are in, or whether you have crossed into commercial work already? Six questions will tell you, and they take about a minute.

Take the exposure test

Referring a contractor to us? Start here

Talk through your numbers
Commercial building under construction

The numbers you are missing

Four numbers most contractors have never seen for their own business.

The hours you pay for, against the hours you bill
Most owners have a feel for this. Very few have the figure.
Which kind of work actually pays
Service, installs, maintenance and warranty, separated rather than pooled into one margin.
What your billable hour has to cover
Your overhead recovery rate, against what you actually charge.
Why the profit and the bank balance disagree
Your month's profit, your cash movement, and the reconciliation between them.

These are your numbers, not ours. They arrive on one page every month, and we walk you through them quarterly.

Why Today CFO

Why contractors choose us

Construction industry expertise

We understand percentage-of-completion vs. completed-contract methods, retainage accounting, change orders, and everything else that makes construction bookkeeping unique. No learning curve on your dime.

Aggressive tax savings

Contractors often overpay because their accountant does not understand construction-specific deductions. We proactively identify equipment depreciation, home office, vehicle, and retirement plan strategies that reduce your burden.

Bonding & bank ready

Our financial statements are formatted and presented specifically for surety companies and lenders. We help you build the financial track record needed to increase bonding capacity and secure project financing.

See what proactive financial management means for your construction business

Our calculator gives you a personalized estimate based on your revenue, entity type, and business complexity. Find out how much you could save with construction-specific tax strategies in under two minutes.

Calculate your savings