Building Financial Infrastructure for a Commercial Roofing Company
The Challenge
A commercial roofing company in Atlanta was growing revenue but running on spreadsheets for job costing, manual invoicing, and no formal cash flow forecasting. The owner was making decisions based on bank balance, not financial data. Monthly close took 3+ weeks and job margins were unknown until project completion.
What Airus Built
Built a complete financial infrastructure from scratch: real-time job costing with labor, material, and sub allocation at the project level. Implemented a 13-week rolling cash flow forecast accounting for retainage and progress billing cycles. Created KPI dashboards tracking backlog, margin by project type, and AR aging. Established a 5-day monthly close process with weekly cash flow reviews.
Results
- ✓ Real-time job-level margin visibility for the first time
- ✓ Monthly close reduced from 3+ weeks to 5 business days
- ✓ Cash reserves increased from 2 weeks to 8 weeks coverage
- ✓ Eliminated cash flow surprises through proactive forecasting
- ✓ Invoicing cycle reduced from 30 days to 7 days
"This is the financial infrastructure we built for our own construction company before we ever offered Airus services to a single client. We know it works because we lived it."
Brad Strawbridge, CEO & Visionary, Airus Advisory