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Subcontractor Back-Charge Form
Document costs charged back to a sub for cleanup, rework, or damages. Print or save.
warning
Template only. Not legal advice. Confirm subcontract terms permit back-charge before issuance.
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Project / Parties
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Cost Backup
| Description | Qty | Unit | Unit Price | Total | |
|---|---|---|---|---|---|
| $260.00 | |||||
| $125.00 | |||||
| Total Back-Charge: | $385.00 | ||||
SUBCONTRACTOR BACK-CHARGE
Back-Charge #:
Issue Date: 2026-05-28
Project: —
GC: —
Subcontractor: —
Reason Category: Cleanup
Description
—
Cost Backup
| Description | Qty | Unit | Unit Price | Total |
|---|---|---|---|---|
| Cleanup labor | 4 | hours | $65.00 | $260.00 |
| Dumpster disposal fee | 1 | ea | $125.00 | $125.00 |
| Total Back-Charge: | $385.00 | |||
Acknowledgment
The undersigned Subcontractor acknowledges receipt of this Back-Charge documenting costs incurred by [GC] for the work or condition described above. The amount shown will be deducted from the next payment due to the Subcontractor unless disputed in writing within 10 calendar days.
Signatures
General Contractor
Signature / Printed Name
Date
Subcontractor
Signature / Printed Name
Date
Disputed (sub must submit written dispute within 10 calendar days per acknowledgment)