That means a few weeks can go by. Should I expect that additions are only listed on the final invoice?
Look at the company of the contractor. Or is it even your own subcontractor?
How are they staffed? How many people work in the office?
The smaller the company, the more complex the invoicing department. If someone there is absent due to illness, it can take a while.
Larger companies have personnel who can cover for each other.
If it also involves costs that were advanced, the gap must be quickly closed again with income.
But it can also be that some items, which were agreed upon on site with a handshake, are not forwarded.
Or the value of the item is not even worth issuing an invoice for. That is usually booked under service.
One should remember such services when there is trouble. That can help soothe and reminds that subcontractors are not only money-hungry, nor an inhuman machine.
Regards