Contractor invoice template for independent and subcontract work

A contractor invoice template for independent and subcontract work, with a sample contractor invoice showing the period and job reference.

  • Job or subcontract reference
  • Labor by day or hour
  • Retention and payments to date
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Contractor invoice template for independent and subcontract work preview
Example only: business names and numbers are made up.

01What is a contractor invoice template?

A contractor invoice template is a billing layout built for contract work: it shows the job or subcontract reference, the period worked, labor by day or hour, equipment, signed change orders and the amount due. Use it to bill a client company, a general contractor or a homeowner. Download it as Word, Excel or PDF, or fill it in online.

Price
Free, no sign up
Formats
Online, Word, Excel, PDF
Designs
8, with your logo
Best for
Independent and subcontract work

02Anatomy

Seven parts of a contractor invoice

Point at a number to see where each part sits. Miss one and the invoice waits in an inbox while someone asks for it.

Contractor invoice invoice with its parts numbered
Example only: business names and numbers are made up.
  1. Your business detailsLogo, legal name, address and your EIN where you use one.
  2. Title and invoice numberA clear title and a unique number that runs in sequence.
  3. Client detailsThe client's legal name and billing address, plus their tax number for business sales.
  4. Dates and termsIssue date, payment terms and a real due date the client cannot misread.
  5. Lines the client can checkOne line per job, item or visit, with the quantity and price, and their PO number where they use one.
  6. Notes that stop questionsJob address, references and anything the client needs to approve it without emailing you.
  7. Amount dueThe total in a panel that stands out, with the due date beside it.

03Free tax calculator

Work out the tax before you invoice

Enter your price, choose where you bill, and see the exact tax lines your invoice should show. Nothing is saved or sent.

Where you bill
Rate
%

Invoice total

$9,314.57

Taxable value
$8,624.60
Sales tax 8%
$689.97

Standard rates checked October 2026. Your goods or service may have its own rate, so confirm it before you invoice.

Put it on an invoice

Who sends a contractor invoice

Three groups send contractor invoices, and each one is read by a different person. An independent contractor bills a company for services. A trade subcontractor bills a general contractor for part of a project. A contractor working directly for a homeowner bills the owner. Write for whoever approves the payment.

  • Company client: the accounts team wants a PO number, dates and hours they can match to a timesheet.
  • General contractor: the project manager checks your work against the subcontract and the schedule.
  • Homeowner: wants plain words and to see what is left to pay.

How contractors usually charge

Contractors usually charge by the day, by the hour, or at a fixed price split into stages. Time based billing, often called time and materials, suits work where the scope may shift. Fixed price suits a clearly drawn job. Whichever you agreed, the invoice should use the same units your contract does.

A day rate invoice lists the days and crew size. An hourly invoice attaches or summarizes the timesheet. A fixed price job bills each stage as it is reached, such as 30% at rough in and the rest at completion, with every earlier payment listed. Larger staged projects with a schedule of values are covered on our construction progress invoice page.

Example lines for a contractor invoice template

Each line should tell the reader what was done, where and when. “Labor, 5 days” leaves questions. “Framing labor, Lot 14, week ending Oct 17, crew of 3” does not. These prices are examples only, meant to show how each type of line is often charged.

Line itemHow it is usually chargedExample price
Crew laborPer crew day$1,450 per day
Supervisor or lead handHourly$78 per hour
Equipment rental, telehandlerPer day$385 per day
Signed change orderFixed price per change order$520
Fasteners and connectorsCost plus agreed markup$84.60
Mileage to a remote sitePer mile, if agreed$0.70 per mile

Billing a general contractor as a subcontractor

When you invoice a general contractor, match their paperwork. Show the project name, the lot or unit, your subcontract or PO number and the billing period. List signed change orders by their numbers. Many general contractors also ask for a lien waiver with each payment request, so check what yours expects.

Some subcontracts hold back a share of each payment, often called retainage or retention, until the job is finished. The subcontract sets the percentage and when it is released. Many subcontractors show the gross amount, the retainage held and the net due as separate figures, so their totals agree with the GC’s ledger.

Contractor invoice mistakes worth avoiding

Contract work invoices go wrong in ways a simple service invoice does not, mostly because more people review them and each one checks something different. Check for these before you send.

  1. Billing a change order nobody signed. Get written approval first, then bill it by its number.
  2. Mixing two sites on one invoice. One job per invoice keeps cost tracking clean for both of you.
  3. No timesheet behind the hours. Time and materials work needs dates and hours someone can check.
  4. Retainage math that does not match. If your net figure differs from the GC’s, the invoice sits in a queue.
  5. Vague materials. Name the item and quantity so a markup can be checked against a receipt.

Filling in the template and the generator

You can take this layout as a Word file, an Excel sheet or a PDF from the download buttons on this page. To fill it in online, open the contractor invoice generator with sample lines, which loads a framing subcontractor’s week of work that you can rewrite with your own job.

The generator lets you add your logo, set tax to none, added or included, and download a print ready PDF. Smaller repair jobs may suit the handyman invoice, and a business with mixed products and services the small business invoice template. For the full process read how to invoice as a contractor, or go back to all invoice templates. Need a price agreed first? WhizQuote is our free quote maker.

Make it in the free generator

Fill it in on screen and download or email a real PDF. No sign up.

Open the generator

Questions, answered.

Short answers first. Something missing? Ask us.

What is the difference between a contractor and a subcontractor invoice?

The layout is the same. The difference is the reader. A contractor usually bills the property owner or client company directly. A subcontractor bills the general contractor, so the invoice should carry the subcontract number, the project and lot, the billing period and any retainage held under the subcontract.

How do I invoice for a change order?

Bill it as its own line with the change order number, a short description and the agreed price, for example “CO-07, added beam at kitchen opening, $520”. Only bill change orders the client or general contractor has approved in writing, and keep a copy of the signed change order with the invoice.

What is retainage on a contractor invoice?

Retainage, also called retention, is a part of each payment the client holds back until the work is complete. Your contract sets the percentage and the release terms. On the invoice, show the gross amount earned, the retainage held and the net amount due, so everyone’s totals agree.

Should a contractor invoice show hours worked?

Show hours or days when you bill by time, and include the dates and who worked them. For a fixed price job you do not need hours, but you should name the stage you are billing and list what has already been paid against the contract.

Can I add materials to a contractor invoice?

Yes. List materials as separate lines with a description and quantity, and apply the markup you agreed in your contract. Keep the supplier receipts, because clients and general contractors sometimes ask to see them, particularly on cost plus or time and materials work.

When should a contractor send an invoice?

Send it when your contract says you can bill: at the end of each week or month for time based work, or when a stage is reached on a fixed price job. If the client or general contractor has a monthly cutoff date, send it before then so it is processed in that cycle.