MONTHLY
cash flow
support
$900.00
Stop chasing payments and dealing with paperwork.
We handle your invoicing, lien waivers, and billing processes so your projects stay organized and payments stay on track.
INCLUDED:
Progress invoicing
Lien waivers (to-date + final)
Change order tracking
Payment tracking
Ongoing support
IDEAL FOR:
Contractors running multiple jobs
Growing subcontractors
Teams needing consistent billing
Serving contractors in Crystal Lake, McHenry County, and within 50 miles of 60014, as well as subcontractors nationwide.
what sets us apart
People-First Approach
Everything we do is built around understanding your needs and helping you succeed
—because when you thrive, so do we.
A Focus on Quality
We hold our work to high standards. We focus on results built on smart strategy and real insight.
Built specifically for subcontractors
7+ years construction accounting experience
80+ projects supported
Fast turnaround
Veteran-owned business
Reliability You Can Count On
We follow through, meet deadlines, and show up when it matters. Consistency is part of our promise.
Proven Process, Flexible Execution
We bring structure where it counts and adaptability where it matters. Our methods are clear, but always responsive.
Contact Us
Struggling with project paperwork, slow payments, or compliance headaches? Our expert construction notary and accounting solutions keep your projects moving—fast, accurate, and hassle-free. Whether you need lien waivers, e-notary services, or full project coordination, we’ve got you covered. Don’t let paperwork or documents delay your payments—contact us now and get back to building!"
Help@CountOnWoods.com
(312) 841-7208