Built for Construction

Construction bookkeeping that keeps your projects profitable

Job cost the way contractors actually need it — in real time.

General Contractors, Subcontractors, Renovation, Specialty Trades.

$4,200 avg annual savings180+ construction clients$12M monthly jobs tracked
Active Jobs · WIP
4 active
Riverside office reno$284K
GC · 62% billed72%
Highland retail buildout$148K
Subs: 4 · on track48%
Oakwood tenant improvement$96K
Change orders: 288% · at risk
Marina strip mall$412K
AIA #3 submitted35%
Active WIP$940K

Why Finneste for Construction

Finance built the way your industry actually runs

Real-time WIP per project

Every dollar of labor, materials, subs, and equipment coded to the right job the day it hits. Catch overruns before they kill the job.

AIA-compliant progress billing

G702/G703 schedules of values, retention tracking, change orders — prepared monthly and ready to submit. No more Excel scrambles.

Subcontractor & 1099 compliance

Lien waivers, insurance COIs, retention release — tracked per sub per job. Year-end 1099s ship on Jan 10, not Jan 31.

Numbers we see across Construction

What good looks like in your sector

Industry benchmarks we track across our construction clients. We'll show you where you stand — and where there's money to find.

Gross profit
18–24%
typical GC
Retention held
5–10%
standard AIA
Change order frequency
3–7
per $500K job

Construction Pain Points

What construction owners actually deal with.

"You don't know if a job is bleeding until it's done"

Labor and materials hit the books weeks after they're spent. By the time the P&L tells you the Highland job lost 8 points, the next two are already underway.

"AIA G702/G703 is your office manager's worst day"

Schedule of values, percent complete, retention held — manually built every month per project. One typo, the GC kicks it back, you wait two more weeks to get paid.

"Subs send invoices, you can't find their COIs"

Lien waivers in a folder somewhere. Insurance certificates expired six months ago. Year-end 1099s become a treasure hunt.

"Change orders happen on text messages"

You verbal-agree to extra scope. The PM doesn't write it up. The job goes over budget and you can't bill the difference because there's no paper trail.

"Retention release falls through the cracks"

You billed it 9 months ago. The GC owes 5%. Nobody on your team is tracking when it's collectible. That's your margin sitting on someone else's balance sheet.

"Bonding company asks for WIP and you panic"

Cost-to-complete, billed-to-date, percent complete by job — needed Friday, doesn't exist anywhere. You make it up from spreadsheets and pray it ties out.

If two or more of these sound familiar, you're our customer. Finneste is built for construction businesses that have outgrown a generic bookkeeper.

What changes

Job cost the way contractors actually need it

Before Finneste

Your bookkeeper does general bookkeeping. AIA billing happens in Excel. Job cost reports come out monthly, after the damage. Subs get paid; their compliance docs live in someone's email. WIP for the bonding company is built from scratch every quarter.

With Finneste

Every dollar codes to the right job the day it hits. AIA G702/G703 prepared monthly per project. Sub onboarding includes COI tracking and lien waiver workflow. Real-time WIP available any day. Year-end 1099s ship January 10th.

How Finneste differs

Traditional bookkeeper. DIY. Finneste.

An honest comparison across the dimensions that matter for construction businesses. Pick the option that matches what you actually need.

 
Traditional bookkeeper
You + spreadsheets
Finneste
★ Recommended
Real-time job cost
Monthly, after-the-fact
Weekly Excel update
Live, per job, per cost code
AIA G702/G703 billing
Done in Excel monthly
PM does it Friday night
Prepared monthly per project
Sub COIs & lien waivers
Filed in folders
You ask when needed
Tracked per sub, alerts on expiry
Change order compliance
Verbal, undocumented
Whatever the PM remembers
Workflow + sign-off + book impact
Bonding-ready WIP
Built quarterly from scratch
Painful spreadsheet exercise
Available any day
Talk to Finneste about Construction

What We Handle

Everything we cover for construction

Job costing with labor, materials, equipment, and sub breakdown
Progress billing and AIA G702/G703 documentation
Subcontractor payment management and 1099 compliance
Retention tracking and release management
Change order tracking and budget impact analysis
Equipment utilization and depreciation tracking
"

AIA billing used to take our office manager a full day per job. Finneste got it down to 90 minutes. And we stopped leaving money on the table in retention.

JL
Jason L.
Owner · General contractor · Houston
Verified Finneste client

FAQ

Construction bookkeeping questions

Do you handle AIA billing?

Yes. We prepare G702/G703 schedule of values, track progress percentages, retention, and change orders per project.

How do you manage subcontractor payments?

We track sub invoices against contracts, manage lien waivers, verify insurance certificates, and prepare year-end 1099s for all subs.

Can you track costs across multiple active projects?

Absolutely. Real-time dashboards show labor, materials, equipment, and sub costs per project compared to your estimates.

Do you handle retention tracking?

Yes. We track retention withheld and released on both the AR (from your client) and AP (to your subs) side.

Ready to transform your construction finances? Let's talk.

Book a free consultation. No contracts, no pressure — just a clear plan for your business finances.

Book Free Consultation →Call (832) 930-3963

✓ Free · ✓ No contracts · ✓ Response within 24 hours · ✓ info@finneste.com