Progress Billing & Invoicing Process for Drywall

The Progress Billing & Invoicing Process workflow supports drywall contractors by ensuring invoices are tied to measurable project milestones. It includes verifying scope completion, preparing progress invoices, and securing client approvals. Managers reconcile billing with budgets and contracts to ensure accuracy. By standardizing this process, drywall companies reduce disputes, improve efficiency, and protect margins. Clients benefit from transparent billing linked to progress. Teams gain accountability through structured approvals and reporting. With this workflow in place, drywall contractors can strengthen professionalism, improve financial management, and deliver projects more reliably while maintaining steady cash flow.