© 2009 - Cada Development, Inc. All rights reserved.
3023 Big Tree Road Compile and maintain subcontractor and supplier bids for all material and labor costs.
(bid copies provided to client upon request).
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Prepare line item budget for client's lender.
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Require worker's compensation and general liability insurance certificates from all subcontractors.
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Weekly accounting of all expenses and draws.
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Invoice approval verifying pricing and receipt of goods.
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Bill paying with client's checks (signed only by the client).
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Budget vs. actual reports to identify overages per category with constant monitoring/tracking.
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Record keeping (invoices, bids, insurance certificates, W-9's and signed Policy Statements.
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Timely filing of year end Form 1099-MISC to all unincorporated subcontractors.
Bid and Job Cost Accounting Services
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