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How Much Deposit Should a Contractor Ask For? Canada and US Rules, 2026

Cash flow7 September 2026 · 9 min read

The deposit is the first money a homeowner sends you, and it sets the tone for every payment after it. Ask for too little and you are financing their kitchen with your credit line. Ask for too much and you are the contractor every consumer guide warns them about. Here is what is typical, what the rules actually say in Ontario, the rest of Canada and the US, and how to structure the whole payment schedule so the job funds itself.

Not legal advice. Deposit and contract rules are provincial and state law and they change. What follows is what the public sources say as of 7 September 2026, with the sources named. Check your own province or state, and a lawyer, before you write a number into a contract.

The short answer

Ten to fifteen percent on most residential renovations, stated in the estimate and the contract, paid on signing, and covering the materials you order before you start. A larger, itemised materials deposit only where the job genuinely needs custom, non-returnable items ordered early — cabinets, windows, a specialty countertop — priced against the supplier's quote. Then the rest of the money arrives in stages as the work does, with holdback where the law requires it.

That is not the most a contractor can get away with. It is the number that keeps you on the right side of the guidance homeowners are reading, funds your material orders, and still says the job is real.

What deposits are for

Two things, and it helps to be able to say both out loud to a client.

What a deposit is not for is paying for the last job, and homeowners know it. A contractor who needs half the money up front is telling the client something about their cash flow, and consumer guides say so in exactly those words.

What is typical

Across Canada, published guidance for homeowners describes deposits on residential work as commonly running 10 to 25 percent, with 10 to 15 percent the norm on signing and anything above 25 percent treated as a warning sign. The Canadian Home Builders' Association's guidance is that deposits should not generally exceed 10 percent of the cost of the work, with an exception for custom, non-returnable materials. In the US the range is similar, and a few states put a number on it.

What the rules say

Ontario

Ontario does not set a hard statutory cap on renovation deposits, but its Consumer Protection Act and the province's own guide for home renovation and roofing businesses shape what you can do around them:

“You must have a written agreement for any contract worth more than $50.” “We recommend that deposits are not more than 10% of the total project cost.” “A customer has the right to a 10 day cooling-off period if they sign a contract at their home.”

The rest of Canada

Every province has consumer protection legislation with cooling-off rights for agreements signed at home, its own builders' lien act with holdback rules, and in some cases licensing requirements for renovators. Quebec has its own civil-law regime. The CHBA's 10 percent guidance is national. The safe assumption everywhere: keep the deposit modest, itemise anything larger, put the payment schedule in the contract, and check your province's consumer protection office before you rely on a number.

The United States

Deposit rules are set state by state, and some states cap them. California limits a home improvement contract deposit to the lesser of 10 percent of the contract price or $1,000. Other states set different limits, require specific contract language, or leave it to the market. Your state's contractor licensing board publishes the rule; find it before the number goes into your contract template.

Sources, as read on 7 September 2026

How to structure the whole payment schedule

A modest deposit only works if the rest of the money arrives as the work does. One invoice at the end starves your cash flow and gives the client eight weeks to forget what they agreed. The schedule below is a common shape for a $27,000 basement bathroom; the percentages move with the job, and the holdback line is there because Ontario requires it — leave it out where your province does not.

StageWhenShareAmount
DepositOn signing, after any cooling-off period15%$4,050
Draw 1Rough-in inspection passed40%$10,800
Draw 2Tile complete35%$9,450
CompletionWalkthrough done, deficiencies listed10%$2,700
Holdback releaseLien period ended (Ontario: 60 days after completion)10% of each draw, billed lastretained from the above

Two rules make it work. Tie every draw to a milestone the client can see — an inspection passed, the tile done — rather than a calendar date. And invoice each stage the day it is reached, with a due date and a way to pay on the invoice itself. Deposits, draws and holdback, explained in full.

How to word it on the estimate

Put the deposit and the schedule on the estimate, not just in the contract, so the client has seen it before they say yes. Plain words:

Payment schedule: 15% deposit on acceptance ($4,050), which covers the tile and fixtures ordered before we start; 40% when the rough-in inspection passes; 35% when tiling is complete; balance on completion. A 10% holdback is retained from each payment and released 60 days after completion as required by the Ontario Construction Act. Work outside this estimate is priced by written change order before it begins.

Say what the deposit buys. "Which covers the tile and fixtures ordered before we start" is the sentence that turns a demand into an explanation.

What homeowners are being told to watch for

Read the consumer guides your clients read, because they set the terms of the conversation. In Canada they say: deposits over 25 percent are a red flag; never pay cash without a receipt; get everything in writing; be suspicious of pressure to sign today. None of that is aimed at a contractor who asks for 15 percent on a written estimate, explains what it covers, and takes it by card or e-Transfer with a receipt. All of it is aimed at the one who asks for half in cash. Be the first one, visibly.

If the client will not pay a deposit

Ask why, because the two reasons need different answers. If it is trust — they have been burned before — offer to hold the deposit against specific material orders and send them the supplier invoices when the order is placed. Most people find that reasonable. If it is cash — they cannot pay 15 percent today — the job may not be funded, and finding out now is a favour to both of you. Offer a later start date rather than a smaller deposit.

Where Estiquik fits

The payment schedule goes on the estimate as a schedule, not a paragraph: deposit, draws and completion as stages with percentages, an optional holdback that is retained from each stage and billed as a final release invoice, and one invoice per stage generated when you reach it. Deposit invoices carry a Pay by card button through your own Stripe account, and e-Transfers are recorded as payments. The free estimate template has the same payment schedule block if you would rather do it on paper.

Questions contractors ask

How much deposit should a contractor ask for?

Enough to cover materials ordered before work starts and to make the start date real: 10 to 15 percent on most renovations, with an itemised materials deposit only for custom, non-returnable items. Ontario and the CHBA both recommend keeping it around 10 percent.

Is there a legal limit on deposits in Ontario?

No hard cap, but the province recommends no more than 10 percent, requires a written contract over $50, gives a 10-day cooling-off period on contracts signed at home with deposits refunded within 15 days, and caps the final price at 10 percent over the estimate unless the customer signs off on changes.

Do any US states cap deposits?

Some. California limits home improvement deposits to the lesser of 10 percent or $1,000. Check your state's licensing board.

Is a 50 percent deposit a red flag?

To most homeowners, yes. If you genuinely need custom items ordered early, itemise them as a materials deposit against a supplier quote rather than asking for half the contract.

Does holdback affect the deposit?

No. Holdback is retained from the progress payments and released as a final invoice after the lien period. In Ontario it is 10 percent.

What if the client refuses?

Ask why. Trust problems are solved by tying the deposit to supplier invoices; cash problems mean the job may not be funded, and a later start is a better answer than a smaller deposit.

Put the payment schedule on the estimate and invoice each stage in one click. Free plan, no card; progress billing is on Starter.

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