Credit

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.

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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.

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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.

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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.

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Thank you for considering Woodall Construction for your construction needs. We look forward to serving you.