Supplier credit lines. Progress billing. WSIB reporting. Subcontractor management. Multi-account reconciliation. Handled monthly by a CPB-certified senior bookkeeper who knows construction.
General contractors juggle multiple supplier credit lines, progress billing schedules, holdbacks, subcontractor payments, WSIB compliance, and job-by-job profitability tracking. SBBK handles all of it.
Progress invoices tied to project milestones, statutory holdbacks tracked separately, and reconciliation against your contracts — all handled correctly.
Lumber yards, hardware suppliers, equipment rental — each account reconciled monthly against statements to ensure every charge is accounted for and correctly coded.
WSIB remittances calculated and filed based on the payroll information you provide. No missed remittances, no surprise assessments.
Every subcontractor payment recorded against the correct project. T5018 filings handled annually for all subcontractors paid over the threshold.
Revenue and expenses tracked per job so you know exactly where your margins are — and which project types are actually profitable.
Multiple bank accounts, credit cards, equipment loans, and lines of credit — all reconciled monthly. Nothing sits unreconciled.
Many general contractors finish a year of hard work only to discover at tax time that margins were much tighter than expected. Without job costing, there is no way to know until it is too late to adjust.
SBBK tracks revenue and expenses per project so you have real profitability data by the 15th of every month — not at year-end when it is too late.
Toronto. Ottawa. Hamilton. London. Kitchener. Sudbury. If your construction company is incorporated anywhere in Ontario or Canada, SBBK can handle your books remotely.