From Certified Payroll to Accurate WIP Schedules: What Contractors Need to Get Right on Prevailing Wage Jobs

Save your seat for the November 12 payroll-to-WIP session with eBacon, ProNovos, and GBQ, and find out where certified payroll data goes wrong before it reaches your WIP schedule.

Every registrant gets the Payroll-to-WIP Health Check: a one-page checklist to run against your own books before your next audit, bond renewal, or covenant review. Live or replay, it's yours.

The problem: Your certified payroll passed DOL review. Your WIP schedule still surprised your CPA. Those two things are related.

Why: One miscoded hour or one wrong fringe rate compounds for the life of the job. Then it shows up all at once as:

• An over-billing that gets clawed back
• An under-billing hiding a cash problem
• Profit fade right before bond renewal

What you'll walk away with:

• The field-level mistakes that pass DOL review and still feed wrong numbers into job costing
• How one wrong rate becomes a wrong percent-complete number
• What your CPA, surety, and bank look for first in a WIP schedule
• The Payroll-to-WIP Health Check to run before your next audit, bond renewal, or covenant review
• Red flags to catch in the 60 days before year-end

Who it's for: Owners, CFOs, controllers, payroll and accounting managers, and PMs at contractors doing public works or government-funded work. CPAs, sureties, and lenders welcome too.

The details: 60 minutes. Live polls and Q&A throughout. Optional certificate of attendance. Can't make it live? Register anyway and we'll send the recording within 48 hours. Still beats explaining it to your surety.