Make a Payment
Paying for concrete pumping services? Choose the option that works best for you. Contractors, builders and public agencies can also let our office know a payment is on its way so it is matched to your invoice quickly.
Pay by phone
Call our office to pay by card or to arrange ACH or wire payment. Have your invoice number ready.
Monday–Friday, 7:00 AM–3:30 PM
Pay by check
Make checks payable to Redwood Concrete Pump, write your invoice number on the check, and mail it to:
Redwood Concrete Pump1372 Los Alamos Rd
Santa Rosa, CA 95409
ACH or wire
For bank transfer details, call or email our office. For your security we do not post banking information on this website.
Send a payment notice
Already sent a check, ACH or wire? Fill out this form so our office can match your payment to your invoice. This form does not charge a card or move money. It simply tells us what to look for.
Need paperwork?
Contractors and public agencies often need documents to process invoices and set up vendors. Email redwoodconcretepump@sonic.net or call 707-538-1206 and we will send what you need, including our W-9, certificates of insurance, and license and certification details:
- California Contractors State License #639478 (C61/D06)
- DIR Public Works Contractor Registration #1000010460
- Women Business Enterprise (WBE) #1600964
- Cal eProcure Bidder/Supplier ID BID0022380
Questions about an invoice? Contact our office before the due date so we can help. See our Service Terms and Privacy Policy.