Senior-Level Bookkeeping & Accounting for Small Businesses ☎ (201) 406-4633

WIP Reporting & AIA Billing for Contractors

Accurate work-in-progress schedules and progress billing that keeps cash flowing and bonding companies satisfied.

Dedicated Veteran Accountants Junior accountants and bookkeepers are a recipe for messy books which will lead to pricey accounting clean ups in the future. We will ensure your books are clean each and every month.
Affordable Accounting & Bookkeeping Services We tailor your flat rate monthly pricing to your specific needs and your budget. No hourly surprises.
Wide Range of Services We offer Bookkeeping through CFO-level advisory services. We can produce high level financial package information like cash flow analysis, budgeting, reforecasting, budget vs actual analysis, KPI analysis and more.

Work-in-Progress Reporting You Can Trust

Your WIP schedule tells the real story of your construction business. Are you overbilling or underbilling? Are jobs on track or heading for a loss? We prepare accurate, timely WIP reports that give you — and your bonding company — clear answers.

WIP Schedule Preparation

AIA Billing & Progress Billing

We prepare and manage AIA G702/G703 billing applications, ensuring your draws are accurate, supported, and submitted on time. Retainage is tracked automatically so nothing falls through the cracks.

Retainage Tracking

Retainage receivable and retainage payable tracked by project, with aging reports and release schedules so you always know what’s owed and what’s coming.

Why Holzherr Consulting

The experienced middle ground
your business actually needs

Expertise, affordability, and dedication to the work itself. Most competitors can only claim two of those three.

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17+ Years Senior Experience
Not a junior learning on your dime. Not a CPA who'd rather be elsewhere. A dedicated veteran.
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Transparent, Flat-Rate Pricing
No hourly billing anxiety. No surprise invoices. You know exactly what you're paying.
Same-Day Responsiveness
Questions answered today, not next week. A real person who knows your business.
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Full Cycle Capability
Transaction entry to CFO-level oversight. One provider, nothing falls through cracks.
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Scalable Engagement
Start with what you need, scale as you grow. No long-term contracts or commitments required.
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Technology-Forward
Cloud-based systems and automation that increase accuracy and reduce your costs.

Your books deserve better

Let's talk. Call Jared directly or schedule a time that works for you.