General Contractor
Review the 360 J.D. Goodrum Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
643 S Main St, Rolesville, NC 27571
Construction Project by unknown general contractor at
613 Old Charlotte Rd SW, Concord, NC 28027
Construction Project by unknown general contractor at
1252 Cox Mill Rd, Concord, NC 28027
Commercial Construction Project at
620 Webb Rd SW, Concord, NC 28025
Commercial Construction Project by Tennoca Construction Company at
662 Hendersonville Rd, Asheville, NC 28803
Construction Project by unknown general contractor at
5900 Oakwood Ln, Indian Trail, NC 28079
Construction Project by unknown general contractor at
2825 South Blvd Unit 160, Charlotte, NC 28209
Commercial Construction Project by Barringer Construction at
Commercial Construction Project at
570 Richlands Hwy, Jacksonville, NC 28540
State / County Construction Project at
35 80, Charlotte, NC 28273
Commercial Construction Project at
871 church st n, Concord, NC 28025
State / County Construction Project at
State / County Construction Project at
5699 Yorke St NW, Concord, NC 28027
Commercial Construction Project at
Commercial Construction Project at
19101 Peninsula Club Dr, Cornelius, NC 28031
Construction Project by unknown general contractor at
14535 Steele Creek Rd, Charlotte, NC 28273
Construction Project by unknown general contractor at
2950 Rocky River Rd, Charlotte, NC 28215
Commercial Construction Project at
13707 Beatties Ford Rd, Huntersville, NC 28078
Commercial Construction Project at
Commercial Construction Project at
4551 Beatties Ford Rd # 23-0976, Charlotte, NC 28216
Construction Project by unknown general contractor at
5650 Poplar Tent Rd, Concord, NC 28027
State / County Construction Project at
2900 Rocky River Rd, Charlotte, NC 28215
Commercial Construction Project at
262 Holiday Inn Dr 105, Kings Mountain, NC 28086
State / County Construction Project at
1552 Hwy 72 221 E, Greenwood, SC 29649
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for J.D. Goodrum Company.
100% 10% retainage
Others typically said they were paid on invoice from J.D. Goodrum Company. See what were common payment terms.
100% Paid on invoice
J.D. Goodrum Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
ONE OF THE BEST GC THAT I HAVE BEEN WORKING FOR SEVERAL YEARS. NEVER A DELAY ON PAYMENT. ALWAYS RESPECTFUL WITH THE SUBS NEEDS.