Subcontractor Invoice Template

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The subcontractor invoice template is a bill that is sent to either the general contractor on a construction project or directly to the client. The subcontractor is either paid in partial payments or at the completion in a lump sum. After submitting, the invoice is commonly required to be paid within fifteen (15) to thirty (30) days before being considered outstanding with the subcontractor eligible for late fees. If payment is not made within ninety (90) days, the subcontractor is recommended to contact a collections company and seek a mechanic’s lien on the property.