General Contractor
Review the 24 Goodrum Builders 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
6730 Douglas Blvd, Granite Bay, CA 95746
Commercial Construction Project at
10225 Twin Cities Rd, Galt, CA 95632
Commercial Construction Project at
700 K St, Sacramento, CA 95814
Commercial Construction Project at
700 K St 7, Sacramento, CA 95814
Commercial Construction Project at
700 G St, Sacramento, CA 95814
Commercial Construction Project at
1101 7th St, Sacramento, CA 95814
Commercial Construction Project at
Commercial Construction Project by Asi Anthony And Sons General Contractors at
553 C St, Galt, CA 95632
Residential Construction Project at
8190 Chicago Avenue, Fair Oaks, CA 95628
Residential Construction Project at
1420 Sherwood Ave, Sacramento, CA 95822
Commercial Construction Project at
7735 Stockton Blvd, Sacramento, CA 95823
Commercial Construction Project by GP Development Inc at
Commercial Construction Project at
1117 11th St, Sacramento, CA 95814
Commercial Construction Project by HW Holmes Inc at
3101 Harrison Ave 3091, South Lake Tahoe, CA 96150
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 33%
2021 - 67%
Usually 10% retainage in California. See typical retainage by State for Goodrum Builders.
100% 10% retainage
Others typically said they were paid on invoice from Goodrum Builders. See what were common payment terms.
100% Paid on invoice
Goodrum Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days