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T&M Billing for Subcontractors

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Time and material (T&M) billing charges for actual labor hours, materials, and equipment used on a job, at agreed rates, instead of a fixed contract price. A defensible T&M rate sheet builds in labor burden, equipment cost, and markup up front, so every T&M ticket is profitable instead of just busy.

Most subcontractors underprice T&M work because their labor rate is built off gross wage, not fully-burdened cost. Payroll taxes, workers' comp, benefits, and small tools all belong in the rate before markup gets added, or every T&M hour bills at a loss disguised as a win.

BY JOSH LUEBKERPublished: Jul 2026Updated: Jul 2026
THE RATE SHEET

What Belongs in a T&M Rate

ComponentWhat It Covers
Base WageThe hourly wage paid to the field employee
Payroll BurdenPayroll taxes, workers' comp, unemployment insurance
Benefits LoadHealth insurance, retirement match, PTO accrual where applicable
Small Tools & ConsumablesWear items and small tools not billed as separate line items
MarkupOverhead recovery and profit added on top of the fully-burdened rate

Materials and equipment get their own markup lines, separate from labor. Equipment should bill at a cost-per-hour rate that reflects ownership cost, not just fuel and operator, or every T&M job quietly subsidizes the equipment fleet.

FIVE MISTAKES

What Erodes T&M Margin

01

Rate Built on Base Wage

Quoting the T&M labor rate off gross wage instead of fully-burdened cost bakes in a loss before markup is even applied.

02

No Daily Ticket Discipline

T&M tickets signed days later from memory instead of same-day miss hours, materials, and equipment usage.

03

Undocumented Equipment Time

Equipment sitting on a T&M job without a logged cost-per-hour rate bills at zero.

04

Stale Rate Sheets

A rate sheet built two years ago doesn't reflect current wage or material cost, and every job under it underbills.

05

No GC Sign-Off Cadence

Waiting until the end of the job to get T&M tickets signed invites disputes over hours nobody can verify.

QUESTIONS

T&M billing charges for actual labor hours, materials, and equipment used, at agreed rates, instead of one fixed contract price. It's typically used for change order work, emergency work, or scope that can't be estimated accurately up front.

Base wage, payroll burden, benefits load, small tools and consumables, and markup for overhead recovery and profit. A rate built on base wage alone underbills the actual cost of the labor.

At a cost-per-hour rate that reflects true ownership cost, depreciation, maintenance, and financing, not just fuel and operator time. Equipment sitting on site without a logged rate bills at zero.

Usually because tickets aren't signed same-day. Waiting to submit hours days or weeks later invites the GC to question quantities nobody can verify. Same-day sign-off is the single biggest protection against a T&M dispute.

RELATED RESOURCES
GUIDE
Progress Billing Guide
SOV setup and pay application timing
MODULE
Cash Flow Cycle System
T&M frequency as part of the full billing cycle
CALCULATOR
Equipment Cost Calculator
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Josh Luebker, The Construction CFO
JOSH LUEBKER
FOUNDER & CFO

Master electrician and former project manager, 150+ projects and $2.1B+ in commercial work. Now runs the numbers for subcontractors instead of standing on the job site.

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Stewart Bohrer, The Construction CFO
STEWART BOHRER
VP OF OPERATIONS

Keeps the system running day to day: job costing, WIP, monthly financial reviews, and the follow-through between calls. Josh handles onboarding.

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