During construction we work with you and your team to bill the client on a monthly basis. Every week in your weekly report packets, you know exactly where the job sits and during our weekly call we discuss when you’d like to invoice. We will always make recommendations on when to bill, but its always your decision on when. Our system is setup that you always have the info in front of you and our reports from us are setup that invoices can be generated to your clients anytime.
We aren’t accountants but we work hand in hand with your accountant to make sure that we are limiting your taxable exposure.
Accounts Payable & receivable
Financial Statements & Reviews
Cash Flow Management
navigating our way to success
New client process
From start to finish our new client process takes only 3-4 weeks