Change order first
When the client asks for extra work or a hidden condition changes the scope, document the new work, price, and timing before the crew proceeds.
Field guide
Understand when to use a change order before work and when to send an invoice after approval.
A change order is for approving changed scope before or during the work. An invoice asks for payment after work or a milestone is complete. For extra work, the safer flow is usually change order first, invoice second.
Open prefilled generatorWhen the client asks for extra work or a hidden condition changes the scope, document the new work, price, and timing before the crew proceeds.
Once the change is approved and the payment trigger is reached, issue an invoice that references the change-order number and amount.
The change order proves authorization; the invoice proves the request for payment. Keeping them separate creates a clearer project history.
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This is practical paperwork guidance, not legal advice. Review important construction documents with qualified counsel before use.