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Invoicing

Free construction invoice template: PDF, Excel, & Word downloads

Use a free invoice template to send your customers clear, professional invoices that include a description of work provided, material, labor, and equipment costs, permit fees, total amount due, and payment terms and instructions. Download a free, customizable, and printable construction invoice template from QuickBooks.

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Downloadable invoice templates for construction

Excel / Word / PDF

8 elements every construction invoice should include

That major commercial build, complex repair job, or challenging residential remodel is complete. Now, it’s time to get paid for your labor and expertise. A well-designed construction invoice can help you get paid on time and maintain a polished image. Here’s what to include:

1. Company details

Your invoice should prominently display your construction company's name, physical address, phone number, email, and website. 

You’ll also want to include your license number and any relevant certifications, such as OSHA certifications or specialty licenses. This information facilitates easy identification and reinforces your credibility as a qualified construction professional. Incorporate your company logo to enhance brand recognition and professionalism.

2. Date

In construction, invoice dates are important for both you and your clients. 

For construction pros, invoice dates are necessary for tracking project milestones, managing payment schedules, protecting lien rights, and forecasting cash flow. For clients, invoice dates help track payment deadlines, manage budgets, and mark warranty periods.

The invoice date is also important for tax issues and overall project management. It ensures that income and expenses are reported in the correct tax periods and helps both parties adhere to contract terms, maintain a clear audit trail, and efficiently resolve potential disputes or insurance claims.

3. A list of the work completed

Describe provided services in detail, such as pouring foundation, installing plumbing systems, or framing walls. 

An inclusive list helps the client fully understand the work completed, reducing the likelihood of disputes over charges.

4. Labor breakdown costs

Itemize labor charges based on how you bill, such as:

  • Hourly rates 
  • Flat rates for specific tasks or trades
  • Team labor rates or subcontractor costs
  • Any additional labor-related fees, like overtime or emergency work.

Breaking down labor costs by specific tasks adds transparency, especially for complex projects. For example, you might list separate labor costs for demolition, framing, and drywall installation, with additional charges for an electrician or plumber.

5. Cost of products and materials used

Detail the costs associated with the products and materials utilized throughout the project. Consider specifying it as follows:

  • The type and quantity of products or materials used
  • The price charged per unit
  • The cumulative total of units

6. Any additional charges incurred

Account for supplementary costs that may arise during the project, such as:

  • Permit fees
  • Inspections
  • Equipment rentals (e.g., cranes or scaffolding)
  • Delivery or disposal fees
  • Filing fees

7. The total amount due

The "Amount Due" section of your invoice should outline the final total, incorporating:

  • The initial subtotal of materials used and services provided
  • Applicable taxes based on local requirements
  • Additional fees, such as delivery or handling charges
  • Any discounts applied to the original cost
  • Any other adjustments impacting the total amount owed

8. Payment terms and instructions

As a construction professional, you work hard to complete your projects on time and to your client’s satisfaction. Facilitate getting paid for your jobs by outlining payment terms and expectations.

Here's what to include:

Payment terms

Specify the payment due date, such as "Net 30" (payment due within 30 days of the invoice date), "Due on Receipt," or any other agreed-upon terms.

Accepted payment methods

Make it easy for your clients by listing all the ways they can pay you, whether by check, credit card, online payment, or cash.

Payment details

Provide all the necessary information for each payment method, like your check mailing address or a link to your online payment portal.

Late payment penalties

If you charge penalties for late payments, state the penalty amount or percentage.

Early payment discounts

Mention any early payment discount available and how to qualify for it.

Construction invoice template format best practices

Set the foundation for accurate billing and on-time payments by following these best practices when creating your construction invoice. 

Incorporate branding

Enhance your company's professional image by including your business logo and using consistent brand colors on your invoices.​

Assign a unique invoice number and date

Provide each invoice with a distinct number and issue date to facilitate efficient tracking and recordkeeping.​

Detail client information

Include your client's full name, address, and contact details to ensure accurate delivery and reference.​

Include licensing information

List your license number and any relevant certifications to establish credibility and comply with local regulations.

Itemize services and materials

Break down all services provided and materials used, including descriptions, quantities, and costs.​

Specify payment terms

Clearly outline payment due dates, accepted payment methods, and any late payment penalties.​

Attach supporting documents

Include any supporting documents like receipts, architectural drawings, timesheets, purchase orders, or material invoices as attachments. 

Review for accuracy

Thoroughly proofread the invoice to eliminate errors that could lead to misunderstandings or payment delays.​

Save and send as a PDF

Save, download, and send the invoice in a PDF format to maintain its layout and ensure compatibility across different devices and systems.

Construction invoice template vs QuickBooks 

As with any industry, construction demands efficient invoicing to maintain a healthy cash flow and ensure timely payments. While basic Excel, Word, and PDF invoice templates can be a starting point for invoice creation, they often lack the functionality and automation that construction businesses need to manage their complex billing processes. A better option? QuickBooks invoicing and construction accounting software

Less manual entry means fewer errors 

Traditional invoice templates offer some customization options for your construction invoicing needs, but they often require manual data entry for essential details like client information, project descriptions, and material costs. This can be a time-consuming and error-prone process, especially for larger or more complicated projects.

QuickBooks streamlines construction invoicing by automating much of this manual work. It automatically populates client details, project descriptions, and pricing information, saving you valuable time and reducing the risk of costly errors. 

Automate invoicing for construction projects, including progress invoicing

Standard invoice creation can be quite challenging for construction businesses that manage multiple projects with varying payment schedules and milestones. QuickBooks automates these processes with features like:

  • Progress invoicing. Progress invoicing streamlines invoice creation for different project phases.
  • Automatic payment matching. Ensure payments are accurately recorded and linked to the correct project.
  • Batch invoicing. Rather than manually entering information for each invoice, batch invoicing allows you to generate multiple invoices from a single-entry input.
  • Manage change orders with ease. Construction professionals can update existing estimates directly within the software. Generated change orders automatically integrate into invoices, making it simple to track costs and communicate scope-of-work adjustments effectively.
  • Real-time tracking. Stay on top of project schedules and reduce delays with real-time monitoring of outstanding payments and job-related expenses. QuickBooks supports better cash flow management, helping you address issues quickly and keep your projects on track.

This level of automation offered by QuickBooks reduces administrative work, eliminates delays, and allows you to focus on completing your projects, not chasing payments.

Invoice from anywhere

As a construction pro, you’re likely rarely in the office. And with QuickBooks, you don’t have to be. Create and send invoices or estimates from your phone or tablet. Attach plans, contracts, or photos, and get notified when they're viewed or paid.

Manage cash flow throughout the project lifecycle

Construction projects often come with unpredictable payment schedules. QuickBooks helps you stay on top of your cash flow by integrating invoicing with bookkeeping so you can track outstanding invoices, monitor due dates, and forecast incoming payments.

Track invoice status with ease

Stay on top of your invoices and get paid faster with QuickBooks' tracking features. Know when clients have viewed or paid an invoice, and follow up on overdue accounts with confidence.

Offer flexible payment options

Give your clients the convenience of paying with credit cards, debit cards, ACH transfers, and even popular platforms like Apple Pay, PayPal, and Venmo. This flexibility can help you get paid faster and improve your cash flow.

Send invoices through email or SMS

Send invoices directly via email or SMS, whether it’s for one-time services or ongoing projects. For regular clients, automated recurring invoices can save time, especially for services like monthly maintenance or phased project payments.

How do I accept payments in QuickBooks?

QuickBooks invoicing for construction puts you in control of how you get paid. Accept payment options such as credit cards, bank transfers, checks, or even cash. Create invoices with a "Pay Now" button for instant online payments, or you can swipe cards on the spot with our mobile card reader. Payments will be tracked to the correct job, and funds will be deposited directly into your bank account.

How does construction progress invoicing work?

Construction managers often use progress invoicing, which involves billing clients at various stages of project completion rather than all at once at the end. Each invoice details the percentage of work

Try our free construction invoice generator

Create a custom construction invoice online with QuickBooks—autofill job details, add branding, and send with ease. Prefer a blank template? Download free printable options in Word, Excel, or PDF.

When you’re ready for a simpler, time-saving alternative to manual invoice creation, consider QuickBooks. Our invoicing software automates your billing process, allowing you to create professional, instantly payable invoices with ease. Plus, it seamlessly integrates with expense tracking and other reporting tools, keeping all your financial management in one place. That means streamlined tax preparation, enhanced organization, and robust insights to support your decision-making.

QuickBooks has the tools you need to help your business thrive.

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