Painting Contractor Bookkeeping

Bookkeeping for
Painting
Contractors.

Deposits come in before the first coat, paint goes on the store account a few gallons at a time, and much of your crew may be subcontractors. Spring is slammed and winter is thin. We sort costs by job so you can see which bids made money, and we track sub payments all year.

Flat monthly pricing  ·  Cancel anytime  ·  Dedicated bookkeeper

At a Glance
What We Track for Painters
Everything handled monthly — nothing falls through the cracks
Customer deposits✓ Tracked
Paint store accounts✓ Reconciled
Sub W-9s and payment totals✓ Tracked
Lift and sprayer rentals✓ Categorized
Bid vs. actual on every job✓ Tracked
Employee crews vs. sub crews✓ Separated
5.0
Star Rating
100%
Remote
Who It's For

Residential, Commercial
or Just You

A residential repaint, a commercial repaint and a new build bid all carry different deposits, timelines and risks. We set up your books around the work you actually take on.

🏠

Residential Painters

Interior and exterior repaints for homeowners. Jobs are short, deposits are common, and most of the cost is labor. The real question is whether your estimates cover the hours your crew actually spends.

  • Deposits held until the job is done
  • Interior and exterior revenue split
  • Paint and sundries coded per job
  • Crew hours vs. estimate
  • Card and online payments matched
🏢

Commercial Painters

Offices, retail, multifamily and new construction for GCs and property managers. Longer jobs, progress billing, slower pay and more equipment, with lifts, sprayers and scaffolding often rented by the week.

  • Progress billing and retainage tracked
  • Lift and scaffold rentals coded to jobs
  • Materials by job and by phase
  • Open balances by GC or property manager
  • Change orders billed and tracked
🖌️

Owner-Operators & Small Crews

You paint, bid, collect and do the books at night. Everything runs through one account, sometimes one card. We separate business from personal and set up books that hold up as you add crews.

  • Business and personal spending separated
  • Mileage and vehicle costs categorized
  • Sub payments tracked from day one
  • A simple monthly P&L you can read
  • Books ready for your CPA at year end
Sound Familiar?

The Financial Headaches
We Fix

Painting looks simple from the outside. The money side gets tangled in a few predictable places.

🪣

Paint store charges with no job name

The store account gets charged all month across every job, and the statement mostly shows ticket numbers. Without a job name on each ticket, materials pile up as one expense and job costing turns into guesswork. We code each ticket to its job and reconcile the statement.

📋

Subs paid all year, no W-9 on file

Sub crews get paid weekly by check or app, and nobody asks for a W-9 until January. For payments made from 2026, a sub you pay $2,000 or more in a year generally needs a 1099-NEC. We track every sub payment as it happens so year-end totals are ready.

💰

Deposits spent before the job starts

A deposit feels like income, but the work hasn't happened yet. When spring deposits get spent on last month's bills, a slow stretch can leave you short to finish jobs. We record deposits as work you still owe until the job is done, so your real cash position is clear.

❄️

Slow months that eat busy-season profit

Exterior work drops off when the weather turns, and in many markets so does demand. If you only look at the year total, you miss how thin the off-season gets. Monthly P&Ls side by side show how much the slow months cost and how much the busy months need to cover.

What Tides Delivers
Every Month
So you never deal with any of those problems again
✅
Job profit report, bid vs. actualLabor, paint, sundries, rentals and subs against what you bid, for every job.
✅
Paint store accounts reconciledEvery store ticket coded to a job and matched to the monthly statement.
✅
Sub payment totals kept currentW-9 status and year-to-date totals for every sub, so 1099s go out from clean numbers.
✅
Deposits tracked to each jobWhat you've collected up front and how much work you still owe for it, job by job.
✅
A monthly P&L you can compareThis month next to the same month last year, so seasonal swings don't get mistaken for problems.
What's Included

Everything You Need,
Nothing You Don't

Our services are set up around how painting contractors run: deposits up front, paint store accounts, sub crews, rented lifts, and a busy season that carries the slow one. We work in QuickBooks Online and connect to your job software or work from its reports.

📈

Financial Reporting

A P&L by month and season, profit on each job compared with what you bid, and a split between residential and commercial work so you can see which pays better.

Monthly Reports
See Full Details →
🏦

Bank Reconciliation

Every business account and credit card matched and verified each month. No mystery charges. No unresolved transactions. No surprises.

See Full Details →
📑

Accounts Payable & Receivable

We code paint store and rental bills to jobs, track customer deposits and balances due, and keep commercial progress billing and retainage organized by GC or property manager.

See Full Details →
🔄

Catch-Up Bookkeeping

Months or years behind? We clean it all up before monthly service starts, at a flat price per month behind that we quote up front.

See Full Details →
💼

Payroll Support

Payroll runs through Gusto, which files the payroll taxes, W-2s and 1099s. We reconcile every run and keep employee crews and sub crews separate, with labor coded by job.

See Full Details →
★★★★★

"Dan is crucial to the financial management of my business. I am a busy guy that started a side hustle and it took off. It became too tedious for me to manage bookkeeping, and I decided to outsource that service to create time to focus on my operations, customers, and services."

SL
S. L.
Business owner  ·  Intuit ProAdvisor review

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Common Questions

Painters
FAQ

Questions we hear from painters before they sign on with Tides.

Yes. Painting contractors often estimate or invoice in one of those, and we connect to them or work from their reports. We match the payments collected to your bank deposits and line up job names so paint, labor and rentals land on the right job. QuickBooks Online stays the main set of books.
Usually, yes. Collect a W-9 from every sub before the first payment. For payments made from 2026, a sub you pay $2,000 or more in a year generally needs a 1099-NEC (the line was $600 before). If you pay subs through Gusto, Gusto files them. We track each sub's payments all year so the totals are ready, and your CPA can confirm any edge cases.
As a customer deposit, not income. It sits on the books as work you still owe until the job is done, then moves to revenue. That keeps your monthly P&L tied to work you actually did and shows how much of your bank balance is already spoken for. How deposits are treated for taxes is your CPA's call; we keep them visible either way.
We set up each job as its own customer or project in QuickBooks Online and code paint, sundries, lift rentals, sub costs and crew labor to it. Each month you get every job's profit next to what you bid. Over a season, that shows which job types, sizes and customers earn the most for the hours they take.
Plans start at $299 a month based on transaction volume. Any one-time setup or catch-up fee is quoted up front. For a painting contractor, volume mostly comes from paint store tickets, sub payments and customer payments. There are no long-term contracts, and the first 15-minute call is free.
Yes. We rebuild the missing months from your bank, card and paint store statements, sort out deposits and sub payments, and code costs to jobs where the records support it. You get a quote for the catch-up before we start. Once you're current, monthly bookkeeping begins after 5–7 business days of onboarding.
📍 Service Coverage

Based in Greenville, SC —
Serving Clients Nationwide

100% remote bookkeeping for small businesses across South Carolina and throughout the United States.

Finance terms worth knowing

Plain-English explainers, no jargon.

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Get Started Today

Run the Crews.
We'll Handle
The Books.

Schedule a free 15-minute call. We'll review your current setup, answer your questions, and give you a flat monthly quote — no pressure.

No credit card required  ·  No long-term contracts  ·  Cancel anytime

Simple, Flat-Rate Pricing

Flat monthly plans scaled to your business — no hourly billing and no surprise invoices. You always know the price up front.

PlanBest forFlat monthly
StarterNew & small businesses getting clean books started$299/mo
EssentialGrowing businesses — up to $50k/mo in expenses$395/mo
Growth MOST POPULARScaling businesses — up to $75k/mo in expenses$595/mo
ScaleHigh-volume portfolios — up to $125k/mo in expenses$895/mo

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★★★★★ 5.0 · 8 client reviews on Intuit's ProAdvisor directory

✔ Reviewed by Daniel Cope, Advanced QuickBooks ProAdvisor · Updated August 2026