# Invoicing & Payments for Electrical Contractors

Invoicing and collections that shorten days-to-cash

Service invoices go out at completion, progress billing runs on construction milestones, and every overdue balance gets chased professionally until it pays.

## Why it works for this trade
- **Bill at completion:** Service work is invoiced the moment it closes, with online card and ACH payment built in.
- **Milestone billing on projects:** Construction invoices track to project progress, so cash keeps pace with the work.
- **Collections without the calls:** Aging balances get persistent, professional follow-up — you stay the electrician, not the collector.

## A day in the life
A fit-out hits its rough-in milestone. The progress invoice goes out that day, the GC pays on terms, and the aging report shows nothing over 30 — without a single reminder call.

## FAQ
Q: Can I see receivables by customer?
A: Yes — outstanding balances are tracked per customer and per job, with aging visible at a glance.

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Source: https://contractorpro.io/for/electricians/invoicing-payments
Format: markdown mirror for AI crawlers (https://contractorpro.io/llms.txt)