Pronto Invoice

Free Construction & Contractor Invoice Generator. No Sign-Up.

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INVOICE
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DescriptionQtyRateAmount
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Subtotal$0.00
Total$0.00 USD

How you get paid

Printed on your invoice. Pronto Invoice doesn’t process these payments.

Needs a free Pronto Invoice account and a Stripe account. Pronto Invoice takes no fee; Stripe's fees apply. Card payment works on invoices you send, not on downloaded PDFs.

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Construction invoicing

What belongs on a construction invoice

A construction invoice rarely stands on its own. It gets checked against a contract, a stack of change orders and, on bigger jobs, a lender’s draw schedule. Whether you send a general contractor invoice to the owner or a subcontractor invoice to the GC, these habits tie every bill back to what was agreed.

Bill progress payments one draw at a time

Jobs that run longer than a few weeks usually get paid in draws: a deposit, then payments at milestones like framing or rough-in, or by percent complete each month. The generator makes one invoice at a time, so send one per draw. Name the line by milestone (“Draw 3: rough-in complete”) and use its details for the contract sum, total billed to date and balance left. If the GC requires their own pay application form, use it.

Give every change order its own line

An added window, a moved wall or upgraded tile gets its own row with the change order number and approval date in the details. Folding extras into the next draw is how payment disputes start. Get the owner’s signature on the change order itself; the invoice only points to it.

Show retainage instead of burying it

Owners and GCs often hold back a percentage of each payment until the work is accepted. How much, and when it is released, varies by state and by contract. Price the draw line at the amount payable now and write the gross amount and retainage withheld in its details, then send a separate “Retainage release” invoice at closeout.

Split labor, materials and equipment

Time-and-materials work needs labor as hours at your rate (quantity can be 6.5), materials by item or supplier ticket, and equipment or dumpster rental on their own rows. Sales tax on construction varies widely by state, and the generator applies one tax rate to the whole invoice, so ask your accountant how your jobs should be taxed.

Add the job site, PO number and lien waiver

Type the job site address and the GC’s job or PO number into Notes to client, since accounts payable matches invoices by them. Many owners also want a lien waiver with each payment, usually a conditional waiver with the invoice and an unconditional one once funds clear. Some states require specific statutory wording, so check yours; our lien waiver guide explains the four types.

Prefer a Word or Excel file? Get the free construction invoice templates. Billing for other work? Use the free invoice generator.

Preview & download

Preview, then download

Hit Preview & Style to open a full-page, print-ready preview of your invoice. Switch the template style and brand color and watch the whole invoice retheme instantly — pick the look that fits your business, then download.

Invoice preview shown in the Bold Branded template style
The same invoice restyled — Bold Branded.
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FAQ

Frequently Asked Questions

Quick answers on construction invoicing and the generator.

Not really. Both bill for building work, and the same fields apply whether you are a general contractor, a subcontractor or a remodeler. What changes is how you bill: a lump sum, draws against a contract, or time and materials.
Send one invoice per draw. Name the line by milestone or percent complete, and put the contract sum, the amount billed to date and the remaining balance in the line details so the client can check the math.
Bill the line at the amount due now, and note the gross draw and the retainage withheld in the line details or Notes to client. When the job is accepted, send a separate invoice for the retained balance. Retainage limits vary by state and contract, so check yours.
It can, but a separate line on the next invoice works too. Either way, include the change order number and approval date so the owner can match the charge to the signed change order.
Only if your contract or the owner requires one, which is common on larger jobs and lender-funded work. Waiver forms and rules vary by state, and some states require specific wording. The generator doesn’t create waivers; mention in Notes to client which one you are sending.
Yes. Rename them, price them or delete them to fit the job. Any sample row you leave at $0 is left off the downloaded invoice, so a small repair job doesn’t show an empty draw line.
Downloading needs no account. A free account lets Pronto Invoice send the invoice for you: we email it to your client, tell you when it's opened, and remind your client if it's unpaid. You can also let your client pay by card once you connect Stripe. Card payment works on invoices you send, not on downloaded PDFs.

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