Collins Builders Supply
Builders Supply Accounting Information
540 Main Street, PO Box 990
Chester, CA, 96020
Statements & Due Date:
Statements are mailed on the first business day or the new month. Payment is due on the 10th of the month.
Contact Manager: Patrick Cardoza (see info above)
For a credit referral, fax your request to 530.258.3031.
Accounts PayableEmail: CPC-AP@CollinsCo.com
29100 SW Town Center Loop W, #300
Wilsonville, OR, 97070
Checks are usually issued weekly on Fridays. This may be adjusted for holidays and vacations.
First time vendors should include a completed Form W-9 when submitting their first invoice.