For general contractors · Invoicing & Payments
Progress invoicing and collections for general contractors
Draw requests and progress invoices go out on schedule, balances get chased past terms, and payments land by card or ACH — cutting weeks off your days-to-cash.
Auto
Overdue invoice reminders
Card
Payments from the invoice link
24/7
Lead and booking intake
22
AI employees (by plan)
- Row-level data isolation per company
- Encrypted in transit & at rest
- 99.9% uptime target
- Self-serve setup in an afternoon · Guided setup in 7 days
- Cancel anytime · no setup fees
- Founding customer pricing available
What this does for general contractors
Invoice against progress
Invoices are generated from project milestones and completion status, so billing keeps pace with the work automatically.
Collections without awkward calls
Overdue balances get professional, persistent follow-up — you stay the builder, not the bill collector.
Cash position at a glance
Billed, collected and outstanding totals per job, so you always know which projects are carrying your cash flow.
How it works
- Generate an invoice from the estimate or project
- Send with an online payment link
- Reminders run automatically on overdue balances
- Watch collections forecast update live
A day with ContractorPro
A draw hits its milestone on Friday. The invoice goes out that afternoon, the client pays online Monday, and the aging report stays clean without a single reminder call from you.
Auto
Overdue invoice reminders
Card
Payments from the invoice link
FAQ
Questions owners ask us
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More ContractorPro runs for general contractors
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