Subcontract Invoice - Billing Methods

Subcontract Invoices are processed differently based on the contract type. Below are the type of records that can be imported or referenced on a Subcontract Invoice based on this field.

Contract Type = Fixed Lump Sum

• Schedule of Values (Residential Term: Bank Draws)
• Approved Subcontract Change Orders (CO)

Contract Type = Cost Plus with or without Guaranteed Maximum Price (GMP)

• Items entered manually

Contract Type = Unit Price

• Subcontract Unit Price Items