How to Invoice as a Mason in Grants Pass, OR

Invoicing guide for masons in Grants Pass: 0% OR sales tax, 0.75%/mo late-fee cap, plus OR licensing and contractor rules.

Combined sales tax
0%
Late fee cap
0.75%/mo
Net terms
14 days
Deposit
33%
Create your first invoice freeSee pricing

1. Grants Pass-specific tax handling

  • State sales tax: 0%. Local jurisdictions in Grants Pass may add their own rate — verify with your local tax assessor.
  • Late fees: OR statute Or. Rev. Stat. §82.010 caps interest on unpaid invoices at 1.5% per month.

2. Standard mason line items

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

3. Payment terms that work in Grants Pass

Net 14 is standard for masons. Most masons in competitive markets like Grants Pass require a 33% deposit upfront before scheduling work. Accept card and ACH on the invoice itself — Grants Pass customers expect a one-click payment link in their inbox.

4. Licensing & disclosures

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

Metro
Grants Pass
State
OR
Net terms
14 days
Deposit
33%

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