1. Home
  2. Invoice Templates
  3. Contractor

Contractor and Construction Invoice Template

Building and remodeling jobs are paid in stages, so each contractor invoice has to show what this stage costs, what has been paid and what is still owed. This construction invoice template does that math for you.

Last updated October 15, 2026
Fill in this templateSee the exampleWord and Excel

Free, no signup. Reviewed by M. Humza.

Keystone Build and Remodel
5045 Cemetery Road
Hilliard, OH 43026

office@example.com

(614) 555-0139
INVOICE
Invoice no.INV-1042
Invoice date09/28/2026
TermsNet 15
Due date10/13/2026
BILL TO
Priya and Sam Rao
1987 Northwest Boulevard
Columbus, OH 43212
DescriptionQtyRateAmount
Demolition and haul away1 job$850.00$850.00
Framing labor24 hr$65.00$1,560.00
Lumber and fastenersMaterials at cost1 job$1,240.00$1,240.00
Electrical subcontractor1 job$1,600.00$1,600.00
Change order 2: add recessed lightingSigned change order 21 job$480.00$480.00
HOW TO PAY

Pay by check or bank transfer. Balance due within the terms shown.

NOTES

Progress invoice 2 of 3 covers framing and rough-in. The deposit and invoice 1 are paid in full; the final invoice is due at walkthrough.

Subtotal$5,730.00
Total$5,730.00
Balance due$5,730.00

Sample data. Names are invented and prices are placeholders to show the layout, not market rates.

Use this templateAll invoice templates

Deposits, progress payments and the final bill

Contractors usually bill in stages: a deposit when the contract is signed, progress payments at milestones, and the balance at completion. Each invoice should show what has been paid so far and what is due now.

Some states limit deposits on home improvement jobs. California, for example, caps the down payment on a home improvement contract and, unless the contractor carries an approved bond, does not allow payments ahead of the work done or materials delivered. Check the rules in your state before asking.

Change orders belong on their own lines with a reference to the signed change order, so the invoice matches the paperwork if the total is ever questioned.

What ties an invoice to the contract

  • Project name and job site address. So the invoice ties to one contract and one property.
  • Contractor license number. Under your business name in states that license builders.
  • Milestone or stage. For example rough-in complete, or invoice 2 of 3.
  • Change orders. Each with its change order number.
  • Deposit and payments received. Entered as payments, so the invoice ends with the balance due.

Preparing a progress invoice

  1. Reference the contract. Project name, job site and contract date in the notes.
  2. Say which stage this covers. "Progress invoice 2 of 3: framing and rough-in" tells the client where the job stands.
  3. Split labor, materials and subcontractors. Materials at cost or at your contract price, and each subcontractor's work on a line.
  4. Add each signed change order. One line per change order, numbered to match the signed paper.
  5. Subtract what has been paid. The deposit and earlier invoices go under Payments received, and the balance due follows.
  6. Attach what the contract asks for. A lien waiver, photos or an inspection sign-off, if required, before you send.

Contractor invoice example

Progress invoice 2 of 3 on a remodel, as the generator works it out.

LineQuantity and rateAmount
Demolition and haul away1 job at $850.00$850.00
Framing labor24 hr at $65.00$1,560.00
Lumber and fastenersMaterials at cost1 job at $1,240.00$1,240.00
Electrical subcontractor1 job at $1,600.00$1,600.00
Change order 2: add recessed lightingSigned change order 21 job at $480.00$480.00
Subtotal$5,730.00
Total, net 15$5,730.00

No tax appears because Ohio treats remodeling as a construction contract: the builder pays sales tax on lumber, fixtures and other materials at purchase and adds none to the customer's bill. States handle materials and labor differently, so check yours before you send.

Contractor invoice example with demolition and haul away, framing labor and lumber and fasteners and the total due
The contractor sample invoice in the Classic layout.

Payment terms: Net 15

The sample gives the homeowners Net 15 on a progress bill. Many construction contracts set their own payment schedule for each milestone; when yours does, follow the contract and pick the matching terms.

Construction invoice for Word and Excel

The Word and Excel versions carry the demolition, framing, subcontractor and change order lines, so a progress bill is mostly a matter of changing amounts.

Blank copy in Google DocsBlank copy in Google Sheets

From signed estimate to final receipt

Most jobs start from a signed estimate. The contractor estimate template uses the same lines plus a deposit and a signature block. When the final payment clears, a contractor receipt closes out the job.

Sources

Invoice only for real work. An invoice must describe goods or services actually provided or agreed. Read our acceptable use policy.

Frequently asked questions

What is a progress invoice?
An invoice for the part of a job finished so far. State the stage it covers in the notes, list the work and materials for that stage, and show payments already received.
How do I show retainage on a contractor invoice?
Retainage, or retention, is part of each progress payment the client holds back until the job is finished, if the contract allows it. Bill the full value of the stage, show the amount held back and the net due, and bill the retained total on the final invoice. Some states limit retainage, so check yours.
How is a progress invoice different from an AIA pay application?
Larger commercial jobs often require a pay application on AIA Document G702 with a G703 continuation sheet. It lists each line of the schedule of values with the percent complete, work billed to date, retainage and amount due, and the architect certifies it. Use it when the contract calls for it; otherwise a progress invoice works.
Do I send a lien waiver with a progress invoice?
If the client or the lender asks for one. A conditional waiver usually goes with the invoice and an unconditional one after the payment clears. Several states require their own statutory waiver forms, so use your state's form where there is one.