Free Templates Where Every Format Actually Computes

Construction invoice template

Construction payments move in draws. Your invoice should align with the schedule of values and document what was completed this period - especially when owners fund through a lender.

Draw requests and documentation

Reference the draw number, period dates, and percent complete by line or by cost code. Attach lien waivers when required. Keep language aligned with the contract’s billing article.

Change orders and contingencies

Bill approved changes as separate SOV lines or distinct sections. Never bury change-order value into original contract lines. That separation keeps GC and owner approvals clean.

Retainage and closeout

Show retainage held to date and released this period. Near closeout, separate warranty retainage if your contract splits it. Clear totals prevent last-minute arguments.

Construction draw / progress invoice checklist

SectionWhat to includeWhy it helps
ProjectProject name, owner, GC, lender box if applicableAligns with pay apps
DrawDraw #, period dates, SOV line or cost codeMatches AIA-style schedules
Progress% complete, stored materials, prior billedLender and owner clarity
Change ordersSeparate lines; link to approved COsClean approvals
Retainage & waiversHeld to date, released, waiver typeReduces release friction
CloseoutPunch, warranty retainage, final numbersClean handoff

Downloadable starter templates

A G702-style progress application: percent complete, retainage, and current payment due all compute as you type. Lender-review friendly.

Construction invoicing FAQ

Stored materials - when to bill?+

When the contract allows stored materials in draws, list them separately with proof of delivery or storage as your GC requires.

Can I invoice before work is 100% complete?+

Yes for progress draws - invoice to the agreed percent complete, not to an arbitrary guess.

What if the owner pays late?+

Follow notice requirements in your contract first. Legal options vary - this article is not legal advice.

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