How to CreateInvoices

General Contractor invoice template

General Contractor invoice template is used by general contractors to bill for construction work, often via progress billing. It should show contract amount, work completed to date, current period charges, retainage (if any), and balance due. Many projects use AIA-style G702/G703 or similar applications for payment.

Create invoice

Download as PDF when complete

General Contractor invoice template Sample

General Contractor invoice template

123 Business Street, City, Country

Phone: (123) 456-7890

Email: contact@company.com

General Contractor 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
Service A Itemized service or product 1 $100.00 $100.00
Service B Additional line item 2 $50.00 $100.00
Subtotal $200.00
Tax (10%) $20.00
Total Due $220.00

Payment is due within 30 days of receipt.

Thank you for your business!

Create your own invoice →

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
Procore – Construction progress billingIndustry guideProgress billing methods: percentage complete, milestones, unit price; cash flow and retainage.
PayApp Pro – Progress billing + G702/G703ChecklistWhat to include on progress invoices: contract total, change orders, billed to date, retainage, current request; rollforward accuracy.
AIA – Application and Certificate for PaymentTrade associationG702/G703 standard forms for application for payment and continuation sheet; used in many commercial contracts.

Create invoice →

Frequently Asked Questions

What is progress billing for contractors?
Billing the client in stages as work is completed (e.g. monthly), rather than one invoice at the end; improves cash flow and aligns payment with completed work.
What is retainage?
A portion (often 5–10%) of each payment held by the owner until the project is substantially complete, as security for quality and completion.
What are AIA G702 and G703?
Standard forms for application for payment: G702 is the summary/certificate; G703 is the continuation sheet with schedule-of-values breakdown. Often required by contracts and lenders.

Sources