ACCOUNTING FOR RESTORATION & STORM DAMAGE CONTRACTORS
BOOKKEEPING & TAXES FOR RESTORATION & STORM DAMAGE CONTRACTORS.
Job-costed, tax-ready books for restoration and storm damage contractors, from a team that knows the carrier decides when you get paid, not the customer.
- FLAT MONTHLY FEE
- JOB-LEVEL PROFIT
- BOOKS CLOSED MONTHLY
BUILT FOR THE TRADE
THE CARRIER PAYS, NOT THE HOMEOWNER.
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SUPPLEMENTS AND APPROVALS
Scope grows after the adjuster leaves, and approved supplements are tracked against the original claim rather than folded into one total.
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EMERGENCY MOBILIZATION
Water and fire calls cost real money before anything is approved, and that spend is captured against the claim from the first hour.
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LONG COLLECTION CYCLES
Carrier payment runs on its own calendar, so receivables are tracked by claim and by carrier rather than by invoice date.
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DEDUCTIBLES AND HOLDBACK
Depreciation released at completion is money earned long before it arrives, and the books show what is still outstanding.
WHAT WE HANDLE
FOUR THINGS, DONE RIGHT.
Bookkeeping and tax preparation are the base. Job costing and WIP tracking are added when you need them.
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JOB COSTING
Every cost lands on the job that earned it, so you know which jobs made money.
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MONTHLY BOOKKEEPING
Books closed monthly, reconciled, and ready for whoever asks.
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WIP TRACKING
Work in progress tracked so revenue matches the work actually completed.
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TAX PREPARATION
Business and owner returns prepared from books we already know are right.
WHY IT MATTERS
KNOW WHAT THE CLAIM ACTUALLY EARNED.
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GET PAID FOR THE SUPPLEMENT
Documented costs against the original scope make an approval something you can support line by line.
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SEE WHICH CARRIERS PAY
Receivables tracked by carrier turn a vague feeling about slow payers into a number.
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NO TAX-SEASON SURPRISES
Clean books all year mean the return is a formality, not a fire drill.
QUESTIONS BEFORE WE START
STRAIGHT ANSWERS. NO RUNAROUND.
Everything you should know before trusting us with your books and taxes.
STILL HAVE A QUESTION?
TALK TO STREAM-
Yes. Supplements, deductibles and depreciation released at completion all change when revenue should be recognised, and books built for cash-on-completion work get it wrong.
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That spend is captured against the claim from the first hour, so an emergency call that later gets denied shows its real cost instead of vanishing into overhead.
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Yes. Carrier payment runs on its own calendar, and tracking by claim and by carrier turns a feeling about slow payers into something you can act on.
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Yes. Catch-up work is something we do regularly. We will tell you what it takes to get current before you commit to anything.
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No. We do not provide payroll services. We do make sure crew and sub costs land on the job that incurred them, so labour shows up where it actually went.
BUILT FOR YOUR TRADE
ACCOUNTING THAT KNOWS THE JOB.
From job costing to retainage and progress billing,
we understand the financial pressure behind every project.
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ROOFING
CONTRACTORSClaim work, supplements and deductibles accounted for on the job they belong to.
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BUILDERS &
GENERAL CONTRACTORSCosts coded per job across every project running at once, so you can see which ones earned.
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PLUMBING
CONTRACTORSService calls and construction work kept apart, so neither one hides the other.
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HVAC
CONTRACTORSInstall work and service work costed separately instead of averaged into one margin.
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REMODELING
CONTRACTORSApproved change orders tracked against the original contract instead of vanishing into one total.
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ELECTRICAL
CONTRACTORSTrack labor by who actually worked it and hold costs on jobs still waiting to pass inspection.
