How to Invoice as a Mason in Kansas

How to invoice as a mason in Kansas: KS sales tax 6.50% (services usually exempt), late fees capped at 1.5%/mo under Kan. Stat. §16-201. Step-by-step guide with a free template.

State sales tax
6.5%
Late fee cap
1.5%/mo
Net terms
14 days
Deposit
33%

1. Kansas-specific invoice requirements

  • Sales tax line: 6.50% state rate. Most services rendered in Kansas are exempt from sales tax — but materials, parts, and tangible goods are not. State 6.5%; combined commonly 8-11%.
  • Late-fee cap: Kansas statute Kan. Stat. §16-201 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 Kansas 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 Kansas 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 Kansas

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. Kansas customers expect digital payment options today — accepting card and ACH typically reduces days-to-paid by 30–50%.

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

Kansas metro guides

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

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