Blackwood Interior
We handle licensing, payroll & compliance so you can focus on your projects.
A simple weekly system to pay your installers legally and stay compliant.
Submit installer totals or timesheets for the week.
Send the total payroll amount plus our service fee.
We process payments and manage compliance under our CR-48 license.
Payments are completed on time and your business stays protected.
Clear answers to help you run payroll the right way.
Yes. Installers are contracted under our company, and we handle all required paperwork and filings.
We accept ACH, wire transfers, business checks, and major cards.
Yes. All work is performed under our CR-48 license, and General Liability coverage is included as part of our service.
Yes. Changes can be made prior to payroll processing. Once payroll has been submitted and funded, it cannot be reversed.
Refunds are handled on a case-by-case basis. Any overpayments can be issued as a refund or applied as a credit toward future payroll.
Not due to "low funds" the account will always be funded as long as your payment goes through. If a check happens to fail, I recommend to immediately contact us to resolve the issue quickly / alternatively.
Still have questions?
Tell us about your business and crew size. We’ll get you set up with a simple, compliant payroll system.