Get Progress Billing Sample

The Progress Billing Sample is a crucial document used in construction and project management to request payment for completed work. This guide provides step-by-step instructions to help you accurately fill out the form online to ensure proper processing of your billing.

Follow the steps to complete the Progress Billing Sample effectively.

1. Click ‘Get Form’ button to access the Progress Billing Sample and open it in the editor.
2. Fill in the 'Submitted By' section with your company name to identify the entity requesting the payment.
3. In the 'Billed To' section, enter the name and address of the individual or organization receiving the invoice.
4. Provide the relevant contact phone number and billing contact person's name to facilitate communication.
5. List each item you are billing for under the 'Item No.' section, including the description of the work completed.
6. Enter the original contract amount, any approved changes, the amount previously billed, and the amount for this month.
7. Record the invoice number and date to keep track of billing cycles and payments.
8. Indicate the job address and job city where the work was performed.
9. Input the percentage of completion for the project to reflect its progress and calculate the remaining balance.
10. Summarize deductions and additional charges as per changes or credits noted during the billing period.
11. Review the totals at the bottom, including gross amount due and any retention percentages.
12. Finally, ensure all fields are complete, then save your changes, download, print, or share the completed form as necessary.

Complete your Progress Billing Sample online today to ensure swift and accurate processing of your billing.