I’m not a “consultant.” I’ve run payroll, payables, and job-cost paperwork inside real businesses.
I helped start and run the back office of a family construction business for 11 years—estimates, invoicing, AR/AP, collections, licensing, insurance, and year-end tax prep. I taught myself QuickBooks and built the tracking to keep things moving.
Today I still live in the weeds: payroll processing, vendor payables, reconciliations, and the weekly controls that keep costs from hiding until payroll hits.
If you want job profit to be predictable, you need controls—not more reports.
Matlack Allied is not a bookkeeping or tax firm. We work alongside your existing bookkeeper, CPA, or office staff to uncover job-cost, labor, material, and payroll visibility gaps before they damage cash flow.


What we fix first
What this looks like:
Labor not coded to the right job daily
Job costing behind (you’re managing blind)
Change orders slipping
Payroll timing hiding the damage
How we work:
LeakScope™ Check → Diagnostic → Control System
Most “profit leaks” aren’t one big mistake — it’s a few repeat problems that stay hidden until payroll hits.
What we do about it:
We put weekly controls in place so those issues show up while the job is still active—when you can still fix it.
Who we work with
Why this works
We’ve run payroll and payables inside trade businesses
We catch overruns before payroll hits
We put weekly controls in place your office can run without you
Built for service + project contractors
Systems that stick week after week
Electrical contractors
HVAC contractors
Service + project work (or both)
$1M–$5M revenue range
Owners who need job-profit visibility before payroll