Billing Software for Remodeling owners

Remodeling Billing Software

Remodeling invoicing is phase-based draw billing + signed change orders. Banks need photos + lien waivers for each draw release. Owners need clear running totals.

7 days free · No credit card · Built in Florida

Smarfle CRM. Remodeling Recurring Billing
Next 30 days

$8,420

Active subscriptions

47

Upcoming auto-charges

Acme Office Park

Monthly maintenance

$485

in 3 days

Riverside Apartments

Quarterly service

$1,200

in 12 days

Downtown Plaza

Monthly recurring

$320

in 18 days

West End Hotel

Bi-weekly contract

$680

in 5 days
Auto-charge enabled · Stripe Connect0.5% platform fee

Real Smarfle UI · Live data from your remodeling CRM

Why generic billing software fails remodeling owners

Generic billing tools weren’t built for remodeling. Smarfle was.

Generic billing software

What everyone else gives you

  • Recurring billing requires Stripe + Zapier + a spreadsheet
  • No way to save customer cards for future auto-charge
  • Failed payments don’t auto-retry or notify the customer
  • ACH for big invoices means logging into 3 different tools

Smarfle for Remodeling

Built for your actual workflow

  • Draws compiled by hand take 3 days each
  • Change orders billed without proper sign-off
  • Running total surprises owner at the end
  • Built specifically for remodeling businesses
Step-by-step

How remodeling billing works in Smarfle

From the first touch to the closed loop. No missing pieces.

  1. 1

    Customer signs up for recurring service

    Via portal subscribe button or office-generated first invoice. Card saves to Stripe Customer.

  2. 2

    Auto-charge runs on schedule

    Daily cron processes recurring invoices, charges saved cards off-session. remodeling owner sleeps; revenue lands.

  3. 3

    Failed cards trigger retries + emails

    Stripe auto-retries 3-4 times. If all fail, customer gets an email link to update their card. No manual chase.

  4. 4

    Customer gets receipt + invoice instantly

    Each successful charge fires a receipt email + creates a Paid invoice in Smarfle. Aging report stays clean.

  5. 5

    Owner sees monthly recurring revenue

    Subscription dashboard shows what's coming next 30 days. Cashflow forecasting actually possible.

Where remodeling billing breaks down

The friction every remodeling owner recognizes.

Draws compiled by hand take 3 days each

Bank wants photos + lien waivers + invoice per draw. You compile manually + email PDFs. 3 days per draw, 4 draws per project. Massive PM overhead.

Change orders billed without proper sign-off

Owner verbally asks for a wine fridge. You install. Invoice shows extra $3k. Owner disputes. Without signed change order, you eat it.

Running total surprises owner at the end

Owner sees a $50k final bill on top of the contract. No running visibility through the project. Trust evaporates at the worst moment.

The math for remodeling owners

Cut AR by 80% on recurring revenue

Auto-charge saved cards for recurring service contracts. Failed payments auto-retry + email customer. The chasing-payments task disappears.

<24h

AR cycle (recurring)

70%+

Failed payments recovered

5-8h/wk

Hours saved chasing

Based on typical remodeling operations. Your numbers may vary.

Remodeling Billing Software CRM questions

When a phase marks complete, Smarfle bundles photos + lien waivers + draw invoice into one PDF package. Send to the bank. Funding usually releases in days, not weeks.
Yes. Owner gets SMS with change order PDF + cost + timeline impact. Signs on phone. Trail logged. No more 'I never agreed' disputes.
Customer portal shows the contract amount + every approved change order + paid draws + remaining balance. Updated real time. No surprises at closeout.

Try Remodeling Billing Software free

7 days to test the full platform with your real remodeling workflow. No credit card.

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