Construction Billing Process Checklist Form
Use this Construction Billing Process Checklist Form to track and confirm completion of each step in your construction billing workflow.
Contract documents reviewed and verified
Task completed
Change orders and addenda confirmed
Task completed
Subcontractor invoices collected
Task completed
Materials and equipment receipts verified
Task completed
Lien waivers obtained from subcontractors
Task completed
Preliminary invoice draft prepared
Task completed
Internal review and approval completed
Task completed
Final invoice sent to client
Task completed
Client confirmation of invoice receipt
Task completed
Payment received and recorded
Task completed
Submit Checklist
Should be Empty: