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Free General Contractor Invoice & Estimate Generator (US Letter PDF)

Create itemized general contractor invoices, AIA progress draws, and remodeling estimates with separate labor, lumber materials, and change orders.

From (Your Business)
Billed To (Client)
Line Items & Services
$
$8400.00
$
$3650.00
$
$1850.00
$
Balance Due$9900.00
Payment Methods, Scan-to-Pay QR & Terms

Clients can scan the QR code with their mobile phone camera or click the payment link to pay immediately with Apple Pay, Google Pay, or Credit Card.

💡Tip for Contractors: Separate client revenue with a zero-fee US business account.
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US Letter (8.5 × 11 in)Vector PDF Ready

INVOICE

Ref: #INV-CONT-001

Keystone Premier Construction & Builders LLC

billing@keystonebuild.com

(303) 555-0821

1420 Builder Way, Suite 300, Denver, CO 80204

CO License #GC-982104 · EIN: 84-9182736

Billed To

Highland Heights Commercial Properties

disbursements@highlandproperties.com

8800 E Belleview Ave, Greenwood Village, CO 80111

Date Issued

2026-10-29

Payment Due

2026-11-12

DescriptionQtyUnit RateAmount
Progress Draw #3: Interior Wall Framing & Subfloor Reinforcement (Completed 100%)1$8400.00$8400.00
Materials: 2x6 Douglas Fir studs, Simpson Strong-Tie brackets, 3/4in plywood subfloor1$3650.00$3650.00
Approved Change Order #CO-02: Relocate bearing wall header per structural engineer1$1850.00$1850.00
Subtotal$13900.00
Total$13900.00
Less Deposit-$4000.00
Balance Due$9900.00
Remittance & Payment Instructions

FirstBank Construction Escrow / Wire: Routing #102000076, Acct #4829103940 Credit Card / ACH: https://buy.stripe.com/keystone_draw

Terms & Conditions: Payment due within 10 days of invoice date. 10% statutory retainage held until final certificate of occupancy. Project: Highland Office Suite #204 Buildout. Jobsite Inspection verified on Oct 28, 2026.
Generated with OpenInvoice · Client-Side Invoicing

2026 US General Construction & Remodeling Benchmarks

Aggregated trade data for itemized contractor billing.

US Bureau of Labor Statistics 2026 Reference
Service / Work CategoryTypical RateBilling Practice
General Contractor Hourly$85 – $150 / hrSupervision and project management fee
Contractor Overhead & Profit (O&P)15% – 25%Standard markup on gross subcontractor and material costs
Kitchen Remodel Cost Breakdown$25,000 – $65,000Standard mid-range full kitchen gut and remodel
Framing & Rough Carpentry$12 – $28 / sq ftStructural wall framing including hardware and fasteners

Field-Tested Invoicing Clauses

Click any clause to append directly into your invoice terms.

Progress DrawsAppend

“Payments due at completion of each agreed milestone (Demolition 25%, Rough-in 25%, Drywall 25%, Final Punch List 25%).”

Change OrdersAppend

“Any deviations or additional structural work require a signed Change Order prior to execution.”

Mechanic's Lien RightsAppend

“Contractor retains full statutory Mechanic's Lien rights under state civil code until balance is paid in full.”

Essential Invoicing Rules for General Contractors

Always Reference Signed Master Agreement

Include Master Contract Date and Project Address on every progress draw invoice.

Document Change Orders Separately

Never blend unforeseen repairs into base scope. Bill Change Orders as distinct lines with client sign-off.

Attach Conditional Lien Waivers

Issuing a Conditional Lien Waiver upon invoice submission dramatically speeds up bank draw disbursements.

Frequently Asked Questions

What should be on a general contractor invoice?

Contractor state license number, job site address, itemized trade breakdown (electrical, plumbing, carpentry), materials cost with agreed O&P markup, deposit credits, and remaining balance due.

How do construction progress draws work?

Rather than billing 100% at the end, contractors bill in milestone increments (e.g. Foundation, Rough Framing, Final Inspection). This generator lets you specify deposit paid and calculate net balance due.

Do contractors need to provide W-9 forms with invoices?

Yes, corporate and commercial clients require a signed IRS Form W-9 on file before accounts payable can release funds exceeding $600/year.

Is this invoice format accepted by banks and lenders?

Yes, this vector PDF format contains all standard construction disbursement requirements (Jobsite ID, itemized scopes, and legal terms).