3-Per-Page Business Checks for Contractors
Efficient check format for construction companies with high volumes of subcontractor and supplier payments.
Why this template?
Construction projects involve numerous payments to subs and suppliers. The 3-per-page format reduces check costs when you maintain detailed job cost records in your accounting system. Many contractors use this for routine vendor payments.
Specific use cases
Process weekly subcontractor payments efficiently
Print batch supplier payments from purchase orders
Handle high-volume material purchase payments
Pay recurring equipment rental invoices
Pro tips
Always include job number in the memo field
Keep detailed records in your job costing system
Use CSV export from your accounting software for batch runs
Great for routine payments where voucher stubs aren't needed
How it works
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