Net 30/60/90

Net 30/60/90 is payment terms indicating that the full invoice amount is due within 30, 60, or 90 days from the invoice date.

These terms affect cash flow management and are essential in contract agreements between contractors, suppliers, and clients.

Getting paid on time is half the battle in construction. Projul’s invoicing features help contractors create professional invoices, send reminders, and track payment status across every job.