Dominion Strategic Holdings LLC / Services
Industry Focus
Financial Consulting for Construction Companies
Construction financial consulting centres on the work-in-progress schedule: what has been earned versus billed on every open job, where the over- and under-billings sit, and whether reported profit reflects work actually completed. Contractors who cannot produce a clean WIP struggle with both bonding and lending.
The WIP schedule is the whole conversation
Sureties and lenders read it first. It reconciles contract value, cost to date, estimated cost to complete, percentage complete, earned revenue and billings — and it shows immediately whether a company is billing ahead of its work or falling behind it.
Overbilling flatters cash and hides trouble. Underbilling starves it. Neither is visible in a plain profit and loss.
What you receive
- Work-in-progress schedule reconciled to the financial statements
- Job-level cost tracking against estimate, with variance explained
- Percentage of completion revenue recognition applied consistently
- Over- and under-billing analysis with the cash implications
- Bonding-ready financial package for your surety
- Cash flow forecast built around retainage and the billing cycle
Who this is for
- General contractors and subcontractors
- Companies seeking or increasing a bonding line
- Contractors whose profit at year end never matches the job-level picture
- Firms preparing financials for a lender or surety
Turnaround. Most engagements are delivered in 4 to 10 days; ongoing WIP reporting runs monthly.
Fees are quoted per engagement and are not published. Inquire and you will receive a written proposal with a fixed fee, a fixed scope and a delivery date, at no charge.
Frequently asked questions
- What is a WIP schedule in construction?
- A work-in-progress schedule reconciling, for each open job, the contract value, costs incurred to date, estimated cost to complete, percentage complete, revenue earned and amounts billed. It reveals over- and under-billings that a standard profit and loss hides.
- What is percentage of completion?
- A revenue recognition method that records revenue as work is performed, usually measured by cost incurred against total estimated cost, rather than when invoices are issued or paid.
- Why does my surety want different financials?
- Sureties underwrite the capacity to complete bonded work. They read the WIP schedule, working capital and equity rather than net income alone, because those determine whether you can finish the jobs already committed.
Related services
Request a proposal
Tell us what decision the analysis needs to support. You will receive a written proposal with a fixed fee, a fixed scope and a delivery date — prepared at no charge and with no obligation.
787-420-4655 · daniel.torrens@dominionstrategicholdings.com · San Juan, Puerto Rico