How to CreateInvoices

Construction invoice template

Construction invoice template is used by general contractors and subcontractors to bill for progress payments and final payment. It often aligns with the AIA G702 Application for Payment and G703 continuation sheet, with line items by division or phase, retainage, and lien waivers. Clear invoices support cash flow and reduce payment disputes.

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Construction invoice template Sample

Construction invoice template

123 Business Street, City, Country

Phone: (123) 456-7890

Email: contact@company.com

Construction invoice template

Bill To:

Client Name

Client Address

Client City, Country

Phone: (987) 654-3210

Email: client@example.com

Invoice #: 12345

Date: 2024-10-10

Due Date: 2024-11-10

Item Description Qty Price Total
Labor Framing – 16 hrs 16 $48.00 $768.00
Materials Lumber and hardware 1 $520.00 $520.00
Subtotal $1288.00
Tax (10%) $128.80
Total Due $1416.80

Payment is due within 30 days of receipt.

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An invoice should include your business or name, the customer’s details, the date and invoice number, and a line-by-line breakdown of what was provided. Including payment terms—such as due on receipt, Net 15, or Net 30—helps you get paid on time and keeps records clear for taxes.

Supporting resources

ResourceTypeDescription
AIA G702/G703Industry guideStandard application for payment; G702 summarizes contract value, work completed, retainage, previous payments, current request; G703 itemizes by category.
Lien waiversChecklistConditional waivers (e.g., G901) release lien rights upon receipt of payment; use with progress and final payments. State laws may require specific forms.
Progress billing elementsBenchmarkContract and project name, period, completed work by division, materials stored, retainage %, amount due, and certification. Match schedule and contract.

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Frequently Asked Questions

What is the AIA G702 used for?
The G702 is the Application and Certificate for Payment—the standard form to request progress (or final) payment. The contractor certifies work and amounts; the architect certifies for release of funds.
When should I use a conditional vs unconditional lien waiver?
Conditional waivers (e.g., G901) are used with progress payments—lien rights release only after you receive payment. Use unconditional only after payment is received and verified.
What should a construction progress invoice include?
Project name, contract reference, billing period, breakdown of work completed (and stored materials if applicable), retainage, previous payments, current amount due, and any required certifications or waivers.

Sources