A free, professional builder invoice template for general contractors and home builders to bill labor, materials, and subcontractor work in one clear document. Download it as Word, Excel, PDF, Google Docs, or Google Sheets and customize it with your license number, project address, and progress-payment schedule. It itemizes framing, materials, and labor so clients can track exactly what each phase of the build costs.
Use InvoiceSonic's free generator — auto-calculate tax, prefill your details, and email the PDF straight to your client. No formatting needed.
Try the live generator →| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Site prep and foundation work (labor) | 1 | $4,200.00 | $4,200.00 |
| Framing labor (per square foot) | 1800 | $8.00 | $14,400.00 |
| Lumber and building materials | 1 | $11,500.00 | $11,500.00 |
| Subcontractor — electrical rough-in | 1 | $3,800.00 | $3,800.00 |
| Permit fees and inspections (pass-through) | 1 | $950.00 | $950.00 |
| Subtotal | $34,850.00 | ||
| Sales tax (8%) | $2,788.00 | ||
| Total | $37,638.00 | ||
Example figures — every field is editable in the download.
Fully editable in Microsoft Word, Google Docs, Apple Pages and LibreOffice — best for quick text edits.
Line totals, subtotal and tax calculate automatically — best if you want the math done for you.
A clean, print-ready, fixed layout — best for emailing a finished invoice to a client.
Open in your browser, then File → Make a copy to edit and share with your team.
Most builders invoice in progress payments tied to completed milestones such as foundation, framing, and dry-in. This matches the client's payments to the work delivered and keeps your cash flow funded through a long project rather than waiting for one final payment.
It varies by state and contract type. In many states, the contractor pays sales tax on materials purchased and doesn't separately tax the customer on labor; in others, you charge tax on the total. Check your state's construction tax rules and structure the invoice accordingly.
Retainage is a percentage (often 5–10%) the client holds back from each progress payment until the project is complete and accepted. Show the gross amount, subtract the retained portion as a line, and bill the held amount on the final invoice.
Permit and inspection fees are typically passed through at actual cost as a separate line item, since they're government charges. If you charge for the time to pull permits, list that administrative labor separately so the fee itself stays transparent.
Prefer a specific format? Word invoice template · Excel invoice template · PDF invoice template · Google Docs invoice template · All invoice templates