ACCOUNTING FOR WINDOWS, SIDING & GLASS CONTRACTORS
BOOKKEEPING & TAXES FOR WINDOWS, SIDING & GLASS CONTRACTORS.
Job-costed, tax-ready books for windows, siding and glass contractors, from a team that knows you take the money months before the material shows up.
- FLAT MONTHLY FEE
- JOB-LEVEL PROFIT
- BOOKS CLOSED MONTHLY
BUILT FOR THE TRADE
PAID FIRST, DELIVERED LAST.
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DEPOSITS BEFORE MATERIAL
Money arrives at signing and the product arrives weeks later, so deposits are recorded as obligations rather than as earnings.
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MANUFACTURER LEAD TIMES
Jobs sit sold and uninstalled, and the books keep cost and revenue attached to the job rather than to the month it was ordered.
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MEASURE TO INSTALL
A mis-measure is a reorder, and the second unit is real money against that job.
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WARRANTY AND CALLBACKS
Seal failures and service trips come back years later, and they post to the original job so repeat problems surface.
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
DON’T SPEND SOMEBODY ELSE’S DEPOSIT.
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KNOW WHAT IS ACTUALLY YOURS
Deposits tracked properly tell you whether you are profitable or funding next month’s material with this month’s signings.
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SEE THE REORDER COST
Mis-measures tracked per job turn an occasional annoyance 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-
As money collected for work not yet performed. Deposits counted as revenue are the most common way a busy installer runs short of cash.
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No, because cost and revenue stay attached to the job rather than to the month it was ordered.
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They post to the original job, so a product or an installer with a pattern becomes visible rather than staying a feeling.
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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.
