Contractor Invoice Template

Free invoice templates for contractors built for parts and labor, materials, and service call. Download and edit in PDF, Word, Excel, Google Docs, or Google Sheets.

Also called: contractor invoice, contractor bill, or general contractor invoice.

Download Free Contractor Invoice Templates

Download a template, then edit in PDF, Word, Excel, Google Docs or Google Sheets. Print or email when ready.

Sheets, Excel, Word and Doc Templates Coming November 21, 2025.

Custom Contractor Invoice Template

Best for:
Logo, PO, lien and warranty sections.

Editable Contractor Invoice Template

Best for:
Edit change orders, rates, allowances.

Free Contractor Invoice Template

Best for:
Labor, materials, permit, milestone terms.

Printable Contractor Invoice Template

Best for:
Totals, tax, draw schedule, signatures.

How to Invoice as a Contractor

Use this flow from estimate to deposit to progress bills to a clean final balance.
Free Online Invoice Generator
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In 5 Steps:
  1. Send a written estimate with scope, rates, timeline, and payment terms, and get approval.
  2. Collect the agreed deposit and record it as a credit on the job.
  3. Track labor, materials, rentals, and approvals daily with dates and photos.
  4. Issue progress invoices at milestones, noting prior payments and any credits.
  5. On completion, send the final invoice, apply the deposit, and request sign-off.
Free Online Invoice Generator
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What to Include in a Contractor Invoice

These are the must-have fields for clear, compliant invoices.
These are the must-have fields for clear, compliant invoices.
  • Invoice number
  • Issue date and due date
  • Contractor business name, address, phone, email
  • Contractor license # (check local rules)
  • Client name and billing address
  • Job site address
  • PO/job ID and change order #s
  • Permit/inspection #s (check local rules)
  • Deposit received and credits applied
  • Payment terms and tax details on taxable items (check local rules)

Billing Scenarios for Contractors

How to label charges so every invoice makes sense the moment your clients see it.

1.
After-hours service fee; Minimum call-out (1 hour)
Emergency call-out after hours
Explains the premium rate and the one-hour minimum to roll a crew.
2.
Milestone - Rough-in; Milestone - Finish
Multi-week job with milestones
Splits charges by stage so cash flow tracks work done.
3.
Change order - Added work; Additional materials
Client-approved scope increase
Keeps added work separate from the original scope for clean audit.
4.
Equipment rental - Lift; Rental delivery/pickup
Special equipment needed
Place your license # on the header near your business info. If extra IDs apply, add them and check local rules.
5.
Permit fee; Inspection fee
Permit and inspection required
Lists compliance costs the project must carry.
6.
Dumpster rental; Debris haul-away
Makes cleanup visible so the final bill feels complete.
Makes cleanup visible so the final bill feels complete.
Free Online Invoice
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Standard charges and fees for contractors

Itemize labor, materials, permits, equipment, and change orders with professional invoice line items.

Charge or Service
Unit
Taxable
When to use
How to show it
Building materials & supplies
Item
Taxable
When furnishing any materials
Cost × (1 + markup%). List SKUs/specs and keep receipts with the invoice.
Project management
Time
Ongoing scheduling and coordination
Qty × hourly rate. Cover planning, sub oversight, RFIs, and documentation to keep the job moving.
Rough carpentry labor
Time
Framing walls, floors, or roofs
Qty × hourly rate. Track crew hours by area to tie back to scope.
Demolition labor
Time
Removing existing finishes/structures
Qty × hourly rate. Include site protection and note any unforeseen conditions discovered.
Permit & inspection admin
Item
Permit filing or inspection scheduling
Pass-through as billed. Attach agency receipts and record approval numbers.
Mobilization & setup
Item
Starting a new phase or job
Lump sum per SOW. Covers delivery, temporary power, fencing, and safety setup.
Finish carpentry labor
Time
Trim, doors, cabinetry, built-ins
Qty × hourly rate. Reference room/area so punch lists stay tight.
Change order labor
Time
Client-approved scope change
Qty × hourly rate. Reference change-order number and date for clear audit trail.
Site visit & estimate
Time
Initial on-site assessment
Qty × hourly rate. Covers travel, measurements, and preliminary scope notes.
Waste disposal & recycling
Item
Hauling debris to approved facility
Pass-through as billed. Attach dump tickets and note material types for compliance.
Save and reuse your contractor rates and fees
Create a free account and save labor rates, material prices, and permit fees once, so nothing gets retyped.
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Common Contractor Invoicing Mistakes

Real jobs get messy. These fixes keep invoices clear, fast to approve, and dispute-proof.

Mistake
How to fix it
Hiding the deposit or not applying it to the balance confuses totals and slows payment.
Show the deposit as a dated credit and subtract it in the totals. Keep the running balance on every progress bill.
Bundling labor and materials into one lump line hides value and triggers pushback.
List labor and materials on separate lines with quantities, hours, and unit rates. Add brief notes that tie to the day or area.
Set a clear due date and the late fee in the terms. Match dates to your contract.
Set a clear due date and the late fee in the terms. Match dates to your contract.
Place your license # on the header near your business info. If extra IDs apply, add them and check local rules.
Place your license # on the header near your business info. If extra IDs apply, add them and check local rules.
Charging travel without a basis looks arbitrary and gets cut.
State the basis such as mileage, zone, or flat mobilization. Show counts, rates, and dates.
Charging tax wrong on taxable items causes rework and reissued invoices.
Apply tax only to taxable items and state the rate. Note any exemptions and check local rules.

General Contractors Invoice FAQs

Progress draws, retainage, change orders, subs, permits, dumpsters, and equipment rental. Get line items, markups, and payment terms built for builders and remodelers. Clear answers.

How should a GC structure progress billing on a residential addition?

Bill by milestones tied to percent complete. Show previous billed, current draw, and balance to finish. Example: “Framing complete: 25% of contract = $18,750; Less prior billed $10,000; Current due $8,750.”

What belongs on a change order to avoid payment disputes?

List scope, unit costs, markup, added days, and signatures from client and construction manager. Attach supporting quotes. Example: “CO-004: Add two can lights: Materials $180, Labor 2 hrs @ $85 = $170, GC fee 15% $52.50, Total $402.50.”

How do I show retainage withheld and released?

Display retainage as a separate deduction on each draw, then a release line at substantial completion. Spell the percent. Example: “Retainage 10% on Current Draw ($3,200) = -$320; Retainage Release on Final = $3,200.”

Should permit, inspection, and plan review fees be billed at cost or with markup?

Most builders pass them through with standard overhead and profit. If you mark up, note it. Example: “City permit fee $1,150 + Admin/OP 10% $115 = $1,265.” Rules vary—check local rules.

How do I bill subcontractors’ work with my markup?

Show the trade invoice as a line, then add your fee as a separate line or percent column. Keep it clean. Example: “Electrical rough-in (sub) $6,400; GC overhead/profit 15% $960; Total $7,360.”

What’s the right way to handle allowances that come in over or under?

Reconcile at selection. Show allowance amount, actuals, and variance. Example: “Tile allowance $2,500; Actual $2,980; Over by $480 due this draw.”

How do I price and show mobilization, dumpsters, and equipment rental?

Use a mobilization line plus time-based rentals. Note the rate and days. Example: “Mobilization and site setup $750; 20-yd dumpster 2 weeks @ $185/wk = $370; Skid steer rental 3 days @ $210 = $630.”

How should a remodeling contractor handle small T&M service calls?

Use minimum charges and clear travel. Include labor rate, materials, and trip. Example: “Service call minimum 1 hr @ $95 = $95; Trip fee $45; PEX fittings $18; Total $158.”