We take pride in our customer base, both locally as well as regionally.
Woodall Construction Co. is more than happy to extend credit terms to those companies who qualify.
Our terms as they appear on our credit application are Net 30 days from invoice date. After thirty (30) days, a service charge of 1.5% on all past due accounts will be assessed. We ask that all invoices be reviewed upon receipt, and that we be informed within fifteen (15) days of any problems.
Accounts falling sixty (60) days or more past due may be placed on a C.O.D. basis until account is brought current again. Accounts that are persistently sixty (60) days or more past due may be closed.
If you wish to obtain a credit account with us, download the application (PDF, 46 KB), print it out, fill it out, and then return it to our office by mail or fax.
Thank you for considering Woodall Construction for your construction needs. We look forward to serving you.