Bookkeeping & fractional CFO for DFW contractors.
The metroplex runs on subs — and subs live or die on job costing, retainage timing, and bonding capacity. That’s exactly the work I do.
If you’re a specialty contractor in Dallas, Fort Worth, Arlington, or anywhere across the metroplex, your problems have a pattern: GCs paying in 45–60 days, retainage tying up your margin, and a bonding company that wants financial statements before you can bid the bigger job.
I build books that answer those exact questions — profit per job, cash coming in the next 13 weeks, and a financial package your bonding agent can actually work with. Most DFW clients run remote with quarterly in-person sessions; I’m 90 minutes down I-35.
- Job costing across multiple GCs, phases, and retainage schedules
- 13-week cash flow that models slow-paying GCs honestly
- Bonding and lender packages, built and defended
- Remote-first rhythm with in-person sessions when it counts
Common questions
Do you work with subcontractors on commercial jobs?
Yes — that’s the core of my DFW work. Progress billing, retainage tracking, and job costing by GC and phase are standard, not custom.
Can you help me get bonded for bigger work?
I build the financial package bonding companies ask for and stay on the call when they have questions. Clean, current books are the single biggest lever on bonding capacity.
One call. A fixed number. No mystery.
Tell me what you do and how far behind the books are. You’ll have your price this week.