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The preferred supplier of quality concrete, aggregate and
related building materials for Skagit and Snohomish Counties.

When is payment due?

Account balances are due the 10th of the following month.

Things to include:

Please make sure to include your Customer Number and Invoice Number when paying your bill.

Accounting Questions?

Please call (360) 435-5791, press 2 then press 1 for accounts receivable.  Be prepared with the following information:

  • Customer Code
  • Invoice Number
  • Date of Delivery
  • Order Number

This information can be found on your invoice in the top right hand corner.

Payment Policy:

Thank you for choosing our online credit card payment system. All payments made herewith are for payments on account for materials previously purchased or delivered from one of our locations. Accordingly, there is no provision for refunds or credits included with this on-line system.

Should you have any questions about your account, please feel free to contact us at

Privacy Policy

Under Construction

Smokey Point Concrete's pay online feature is currently offline while we work on system upgrades.

To make a Credit Card payment please call our accounting staff at (360) 435-5791 press 2 for accounting followed by 1 for Accounts Receivable.

We accept MasterCard, Visa and Discover Card.

Discover Card Platinum Application