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Who we help · Excavation Contractors · Accounting

Excavation contractor books that know what a dig actually cost.

The same excavator can earn by the hour on a GC's site on Monday and by the job on a septic install on Friday, and the books have to cost both correctly or neither number means anything. End-to-end accounting for an excavation contractor means machine-level cost capture, job costing that includes the float move, and a month-end that keeps loans, fuel and WSIB straight.

Excavator digging on a construction site

One fleet, two ways to earn

Excavation is one of the few trades that routinely bills the same machine two different ways: hourly on time-and-material work for GCs and municipalities, lump-sum on quoted jobs like basements, septic systems, pools and site servicing. The two models fail differently. Hourly work fails on capture, hours that ran but never reached an invoice; lump-sum work fails on costing, a quote that met rock, water or unsuitable soils the estimate never priced. Books for an excavation contractor have to police both at once, on the same fleet, in the same month.

That is what our End-to-End Accounting service is built to do: bookkeeping, payroll, financial reporting and tax filing under one roof, with the chart of accounts and the job-cost structure designed around how an excavation company actually earns.

What we watchPer-hour workPer-job work
What backs the invoiceSigned time tickets and hour-meter readingsThe quote, plus priced and approved extras
Where margin leaksUnbilled hours and free float movesRock, water, disposal and haul surprises
What the books must showBilled hours against metered hours, by machineCost to date against quote, by job

Float and mobilization: quoted, or eaten

Every low-bed move has a real cost, the permit, the driver and the truck's time in both directions, and whether that move was recovered should be a fact in the books, not a feeling in the yard. We set invoicing up so mobilization is its own line wherever the contract allows, and monthly reporting shows how many machine moves each job consumed against what it billed for them. A season of floating machines in for free is a margin decision, and it should be made on purpose by an owner looking at the number, not discovered at year-end.

Job costs that follow what the ground did

Cost codes on a dig follow the ground, not a generic template: machine hours by unit, trucking and tipping fees, imported granular, dewatering, shoring, and the extras a rock clause or a soils clause turns into billable work. Extras are the discipline point. The change gets priced, approved and invoiced while the pile is still on site, because collecting it after backfill is a different and worse conversation. On larger contracts, the 10% statutory holdback under the Construction Act sits in the books as its own receivable, so job margin and job cash never get confused and nobody treats held-back money as spendable.

The same ledger is what your filings later stand on. The T5018 slips builders file for what they paid you get matched by CRA against your reported revenue, and clean job records are what make that reconciliation a non-event when Corporate Tax Filing season arrives.

Invoices that survive a builder's payment cycle

Ontario's prompt-payment rules give a paid GC seven days to pay its subs, but the clock only runs on a proper invoice, so the paperwork is the leverage. Every hourly invoice goes out with its signed tickets attached, every extra with its approval, every disposal charge with its scale slips. Receivables get worked weekly by job, because an excavation sub's biggest single asset is usually money other people are holding.

The month-end heavy iron demands

Machine-heavy books fail in specific, predictable places, and month-end checks each one. Equipment loan payments get split into interest and principal instead of being expensed whole, the single most common error we untangle in self-kept books, and each machine carries its own depreciation schedule so the fleet's book value means something to a lender. Fuel gets split too: coloured diesel for the off-road machines is exempt from Ontario fuel tax and illegal in the licensed trucks, so a card statement that mixes both needs coding, not guessing. Operators run through payroll with WSIB premiums at construction rates and source deductions remitted on schedule.

The toolset stays deliberately simple: QuickBooks Online as the ledger, Dext catching fuel-card slips and parts receipts photographed from the cab, Plooto paying suppliers on terms. A one-machine owner-operator may not need all of that yet, which is what CPA Quick Support at $99/month is for: a CPA on call while it is still just you and the iron. Either way, we work with excavation and demolition contractors across Mississauga and the GTA, and every engagement is quoted in writing after a free 15-minute discovery call.

Common questions

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Can one set of books handle both hourly and lump-sum work?

Yes, and it should, since the same machines do both. Hourly work needs ticket-to-invoice capture by machine; lump-sum work needs cost-to-quote tracking by job. We structure the books so each model gets policed the way it leaks.

How should my books treat the 10% a GC is holding back?

As its own receivable, separate from regular accounts receivable, tracked by job to its release conditions. That keeps margin honest and stops held-back money from being treated as cash you can spend.

What does accounting cost for an excavation company?

It depends on transaction volume, crew size and how many machines carry loans, so we quote it in writing after a free 15-minute discovery call. There are no hourly surprises, and solo operators can start smaller than the full service.

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