As contractors, we need invoicing tools that actually work on the job—fast, accurate, and tailored to our trades. Not all invoice apps are built for the demands of field work.
Contractors using specialized invoice apps report collecting payments up to 21 days faster compared to manual methods. With job costs rising, every day counts for your bottom line.
Write down what matters for your trade—estimate-to-invoice conversion, mobile access, online payments, or e-signatures. For example, a plumber may need quick estimate conversion, while a remodeler needs detailed line items with photos.
Download trial versions on your phone or tablet. Try creating an invoice on-site, just like you'd do after finishing an electrical panel upgrade.
Look for templates, AI-powered line items, and workflows that match your jobs. A roofer should be able to add inspection photos directly to the invoice.
Confirm that the app lets you accept credit card and ACH payments. Fast payment collection cuts average wait time from 45 days to less than 20.
Compare monthly costs and see if support is available when you’re on a job. For example, a handyman needs quick answers if something breaks during a weekend invoice run.
Create and send a real or sample invoice to see how it looks to the client and how easy it is for them to pay or approve online.
EZcontractPRO streamlines everything from estimate to final payment, letting tradesmen build and send invoices in under 10 minutes—even from the jobsite. Our platform auto-populates line items for your specific trade, so you never forget a charge or miss a payment. Integrated e-signatures and payment collection mean you get paid up to 3 weeks faster without chasing clients.
Start Free 30-Day TrialReal questions from contractors like you, answered by experts and peers.
Is it okay to invoice for more than the estimate if materials cost more than expected?
Only if your contract allows for it. Many contractors include language like "material costs subject to market conditions" but you need that in writing BEFORE the job starts. Otherwise, you eat the difference or negotiate a change order.
26I build 10% material buffer into my estimates for exactly this reason. Clients never complain if I come in under budget.
12When should I send the first invoice? After signing or after starting work?
Best practice is to collect a deposit (25-50%) upon contract signing, before any work begins. This covers your initial material costs and confirms the client is committed.
13Have a question about invoicing & billing?
Join thousands of contractors who create professional estimates in minutes, not hours.