Scope Creep is Eating Your Profits: How to Catch Every Billable Extra
"While we were there, we also fixed the..."
Sound familiar? Those seven words have cost contractors more money than any recession, supply chain issue, or bad client combined.
The work gets done. The invoice goes out. And somewhere between the job site and the bill, $200 worth of "extras" evaporated into thin air.
The Anatomy of a Leak
Here's how money disappears:
SCENARIO:
Your guy is finishing up a bathroom remodel. Client mentions the hallway light has been flickering. "Mind taking a quick look?"
Your guy, being helpful, spends 20 minutes diagnosing and fixing a loose wire connection.
Billable work? Absolutely.
Did it make the invoice? Almost never.
It's not malicious. Nobody's trying to give away free work. It just... happens:
- The crew member forgets to mention it
- It felt "too small" to write down
- By Friday, nobody remembers the details
- The invoice goes out based on the original scope
Death by a Thousand Cuts
One $50 freebie doesn't kill a business. But let's be honest about the math:
- 3-4 "quick favors" per week across your crew
- $50-150 each in unbilled labor + materials
- $600-2,400/month walking out the door
- $7,200-28,800/year in pure profit loss
Common Profit Leaks
1. The "Quick Fix" Trap
Client asks for something small while you're on site. You do it because it's faster than scheduling a return trip. Never gets documented.
2. Material Overruns
Job needed more drywall than estimated. You covered it to keep things moving. Forgot to add it to the final bill.
3. The Scope Slide
Original job: replace faucet. Actual job: replace faucet, fix valve, patch drywall where you had to open the wall. Billed for: faucet replacement.
4. Extra Trips
Had to run to the supply house twice for parts nobody anticipated. Your time + gas + markup = unbilled.
5. Verbal Change Orders
Client said "go ahead" on the phone. No documentation. Now it's a "misunderstanding" when the bill arrives.
The Fix: Capture Everything in Real-Time
The only way to catch these leaks is to document them the moment they happen. Not Friday. Not "later." Now.
Problem is, your crew isn't going to fill out a change order form for a 15-minute task. Too much friction.
But they will send a text.
WITH CHARGEHAMMER:
"Fixed flickering light in hallway, loose connection. 20 min + wire nuts."
→ Logged to project with timestamp
→ Flagged as potential billable extra
→ Shows up on your review dashboard
→ Gets added to invoice
That $50 doesn't disappear anymore. Multiply that by every extra across every job, every week.
The Uncomfortable Conversation
Some contractors worry: "Won't clients get annoyed if I bill every little thing?"
Two things:
1. Transparency builds trust. When you show itemized documentation of exactly what was done and when, clients respect it. It's the vague "miscellaneous charges" that cause problems.
2. You're running a business. Your crew's time has value. Materials cost money. Professional service deserves professional compensation.
The clients worth keeping understand this. The ones who expect free work? You're better off without them.
Start Plugging Leaks
You don't need fancy software to start. Even a simple rule helps:
"If it takes more than 10 minutes or uses any materials, it gets documented. Period."
But if you want to make it effortless—no forms, no apps, just a quick message—that's exactly what ChargeHammer does.
Stop leaving money on the table
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