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  • Posted in: General Inquiries

    We use a "dummy" bank/GL account. When we receive the report of escrow payments, we record that as cash receipt in AR and deposited into the dummy account. From there, we issue AP "checks" from the dummy account to the subcontractors/vendors paid by the ...

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    CMIC Implementation

    Posted in: General Inquiries

    We are a specialty subcontractor that is looking to go to a software that includes both accounting and project management.  We have looked at several and are leaning towards CMIC.  After multiple demo's we feel CMIC is a good fit for us.  The issue I ...

  • Posted in: General Inquiries

    ​Hi Brian We use accrual basis accounting, and I book the OCIP premium as a credit to the insurance payable account and a debit to insurance expense (direct cost to the job) on a monthly basis.  Since the OCIP premium is based on sales I calculate the ...

  • Posted in: General Inquiries

    I am looking for manpower scheduling software for up to 100 employees, covering 40 projects at a time. Any recommendations would be extremely appreciated. Thanks! Patricia Connole CEO US Communications and Electric, Inc. Phone: ...

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    Project Funds Control

    Posted in: General Inquiries

    We were awarded a project and found out after we started and submitted our first pay application that the loan the client received was a SBA 7A loan which requires that their bank issue payments directly to our subcontractors.  I have never had to deal ...

  • Posted in: General Inquiries

    We beta tested Brigit on a recent job and the team seemed to like it but it's pretty pricey.  I'm also wondering if there are other softwares people are using. Thank you! ------------------------------ Samantha Hutchison CPA, CCIFP Chief Financial Officer ...

  • Posted in: General Inquiries

    Hello, Our CPA firm is working with an electrical contractor client that uses QuickBooks, but is looking for a software solution to assist with collecting hours, materials used, etc. In reading through historical posts / replies, I see that eSub could ...

  • Posted in: General Inquiries

    I highly recommend Sarah Stegman with Cohn Reznick. Not only is she an expert on implementation, but she has created several customized forms and reports for us.  Sarah Stegman ​ Director ...

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