Create your Construction Progress Payment Form from scratch

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Here's how it works

01. Start with a blank Construction Progress Payment Form
Open the blank document in the editor, set the document view, and add extra pages if applicable.
02. Add and configure fillable fields
Use the top toolbar to insert fields like text and signature boxes, radio buttons, checkboxes, and more. Assign users to fields.
03. Distribute your form
Share your Construction Progress Payment Form in seconds via email or a link. You can also download it, export it, or print it out.

A detailed walkthrough of how to craft your Construction Progress Payment Form online

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Step 1: Start with DocHub's free trial.

Visit the DocHub website and sign up for the free trial. This provides access to every feature you’ll need to create your Construction Progress Payment Form with no upfront cost.

Step 2: Access your dashboard.

Log in to your DocHub account and go to the dashboard.

Step 3: Craft a new document.

Click New Document in your dashboard, and select Create Blank Document to create your Construction Progress Payment Form from the ground up.

Step 4: Utilize editing tools.

Insert various elements such as text boxes, radio buttons, icons, signatures, etc. Organize these fields to suit the layout of your document and assign them to recipients if needed.

Step 5: Organize the form layout.

Organize your document effortlessly by adding, moving, removing, or merging pages with just a few clicks.

Step 6: Create the Construction Progress Payment Form template.

Turn your freshly crafted form into a template if you need to send many copies of the same document multiple times.

Step 7: Save, export, or distribute the form.

Send the form via email, distribute a public link, or even post it online if you want to collect responses from a broader audience.

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
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Here are four steps to help you use progress billing effectively: Negotiate the original contract. Set up a meeting with the client to discuss and negotiate the cost of the initial contract. Develop a progress timeline. Determine the progress milestones. Issue the progress billing invoices.
A progress payment is a partial payment approach identified in a contract related to steps or phases toward the completion of the contract for goods and/or services. Use of this payment approach can require withhold of a percentage of payment pending completion of the entire contract and a bond.
Progress Billing Breakdown: Initial phase (20% Completion). The demolition of existing structures is completed. Foundation and framing (40% Completion). Rough plumbing and electrical (60% Completion). Drywall and finishing (80% Completion). Final phase (100% Completion).
The most common type of construction payment is a net payment, meaning the invoice is due a set amount of days from the issue date. For longer projects, its typical to pay an upfront deposit and then to pay the contractor monthly until the job is finished.
Progress billing is calculated on a to-date basis by multiplying the projects percentage complete by the total project price. As it meets milestones, the contractor submits an invoice for completed work. As long as the customer is satisfied with the quality of the product, it makes the payment.
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Related Q&A to Construction Progress Payment Form

For example, lets look at a contract for $70,000, to be billed on a percent completion basis at the end of each month. At the end of the first month, with 10% of the project completed, a progress invoice reflecting 10% of the total ($7,000) will be sent to the client.
Progress Payment - How are progress payments calculated? The most popular way to determine progress payments is to take the percentage of completion and apply it to the entire contract price.
What are the steps in the billing process? Gathering information. This involves collecting all the necessary details about the products or services provided, pricing, and other billing-related information. Creating an invoice. Review and approval. Delivery. Payment. Follow-up. Record keeping. Use billing software.

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