Progress billing for Ontario subcontractors
01
Schedule of values and monthly progress
Set up each subcontract's schedule of values once. Every month, enter cumulative % complete per line and see billed to date and this period's billing as you type.
02
Holdback and HST calculated for you
Holdback is retained on every progress bill under the Ontario Construction Act, and HST is applied to the net. Figures are rounded to the cent, line by line.
03
Invoices with revisions
Generate a print-ready invoice to your GC from the month's progress. If it's rejected, resubmit it as a revision under the same invoice number.