How to Invoice as a Mason in Indiana

How to invoice as a mason in Indiana: IN sales tax 7.00% (services usually exempt), late fees capped at 1.5%/mo under Ind. Code §24-4.6-1-101. Step-by-step guide with a free template.

State sales tax
7%
Late fee cap
1.5%/mo
Net terms
14 days
Deposit
33%
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1. Indiana-specific invoice requirements

  • Sales tax line: 7.00% state rate. Most services rendered in Indiana are exempt from sales tax — but materials, parts, and tangible goods are not. State 7% uniform; very few local additions.
  • Late-fee cap: Indiana statute Ind. Code §24-4.6-1-101 caps interest on unpaid invoices at 1.5% per month. Spell out the rate in writing on every invoice and in your contract — courts won't enforce undisclosed fees.
  • Right-to-cancel notice: Customers in Indiana get 72-hour cancellation rights on certain home-services contracts. Disclose this in your terms.

2. Mason line items + standard terms

Every mason invoice in Indiana should itemize work clearly. Standard masons use Net 14 terms with a 33% deposit required upfront.

  • Labor — billed by hour (~$80 default).
  • Brick / stone / block — billed by itemized.
  • Mortar & supplies — billed by itemized.

3. Mason licensing in Indiana

Specialty contractor license required in many states. Bond often required for commercial work.

4. Send and follow up

Send the invoice the same day work completes. Use software that records open events and offers a one-click online payment so you don't need to chase a check by mail. Indiana customers expect digital payment options today — accepting card and ACH typically reduces days-to-paid by 30–50%.

Average invoice
$3,200
State
IN
Net terms
14 days
Deposit
33%

Indiana metro guides

Metro-specific guides include the combined sales-tax rate and local pricing benchmarks.

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