Invoicing Software for General Contractor

General Contractor Invoicing Software

Multi-milestone projects + change orders + sub-vendor charges — GC invoicing handles all three. Smarfle ties them all to the project.

Smarfle CRM - General Contractor Dashboard
Active Projects

11

Pending Change Orders

4

Invoices Outstanding

$187,500

Revenue This Month

$142,000

Recent Jobs

Ridgemont Commercial LLC

Office Buildout

In Progress

Marcus and Diane Pollard

Kitchen Addition

Scheduled

Westfield Properties

Tenant Improvement

Completed

Where general contractor invoicing breaks down

The day-to-day friction every general contractor owner recognizes.

Change orders not invoiced separately

Customer added tile upgrade mid-project. Without separate change order invoice, you absorb the cost.

Sub-vendor pass-through not on invoice

Sub-electrician's bill should pass through to customer. Without pass-through line items, your margins suffer.

Project-level billing visibility lost

Multiple invoices on one project — without project-level reports you don't know if you over-billed or under-billed.

How Smarfle handles general contractor invoicing

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

One-click invoice from work order

Mark a job complete and Smarfle pre-fills the invoice with the service, billable hours, parts used, and any expenses logged. You review, hit Send, customer gets it in 30 seconds.

Email + SMS + PDF send

Invoice goes to the client via email (with PDF attached + a Pay Now link) and optionally SMS. Owner sees Sent / Viewed / Paid status updates as the client interacts.

Embedded payment link

Every invoice ships with a Stripe-hosted Pay Now button. Client clicks, enters card or bank, payment lands in your account. CRM auto-marks the invoice paid, sends a receipt.

Aging report (0-30 / 30-60 / 60+)

See exactly which clients owe what, how long it's been overdue, total outstanding. Filter by client, sort by amount or age. Bulk-send reminders from the same screen.

Per-org invoice prefix + branded PDF

Invoices read 'RATHLY-00007' instead of generic 'INV-00007'. PDFs include your logo, address, payment terms, and notes. Numbers are sequential — no duplicates.

Top feature for general contractor

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

Multi-milestone projects + change orders + sub-vendor charges — GC invoicing handles all three. Smarfle ties them all to the project.

Change Order TrackingMilestone BillingSub SchedulingClient Portal

Plans that grow with your general contractor business

All plans include a 7-day free trial. No credit card required.

Starter

Solo operators & small teams

$99/mo
  • Up to 3 users (1 owner + 2 techs)
  • Up to 100 clients
  • 1 GB storage
  • Unlimited work orders & invoices
  • Client portal
  • Scheduling calendar
  • Reports & analytics
  • Review requests
  • Voice AI receptionist (usage-based)
Start Free Trial
Most Popular

Professional

Growing service businesses

$199/mo
  • Up to 10 users
  • Up to 500 clients
  • 3 branch locations
  • 5 GB storage
  • Everything in Starter
  • AI email & SMS drafts
  • GMB rank tracking
  • Voice AI receptionist (usage-based)
Start Free Trial

Business

Multi-location operations

$349/mo
  • Up to 30 users
  • Up to 1,000 clients
  • 10 branch locations
  • 20 GB storage
  • Everything in Professional
  • Priority support
  • Voice AI receptionist (usage-based)
Start Free Trial

SMS, email, AI, and voice are billed pay-as-you-go. See full pricing breakdown →

General Contractor Invoicing Software CRM questions

Yes. Every invoice generates a branded PDF on the fly (jsPDF — no external service). Includes your company logo, address, the line items, totals, payment terms, and notes. Owner can download from the invoice page; clients get it as an email attachment when you Send.
Yes. Every sent invoice has a Pay Now button that opens a Stripe-hosted checkout (card + ACH for invoices over $1k). When they pay, your CRM invoice auto-flips to Paid + a receipt fires to the client + a confirmation lands in your inbox + in-app.
Smarfle's daily cron auto-flips Sent invoices to Overdue past their due date. The Aging Report breaks outstanding balances into 0-30 / 30-60 / 60+ day buckets. Workflow automation can auto-email or auto-SMS overdue reminders on a schedule (e.g. Day 5, Day 14, Day 30 escalating tone).
Generate a separate change order invoice tagged to the project. Customer's saved card auto-charges with one click. Project totals roll up across all invoices.
Yes. Add the sub bill as a line item (with optional markup). Description shows the sub-vendor for transparency.
Yes. Reports page shows project-level billing vs collected. Filter by project tag to see your margin in real-time.

Ready to run your general contractor business from one place?

Join service businesses that book more jobs, get paid faster, and grow their reputation with Smarfle.

7 days free · No credit card · Cancel anytime