J.D. Goodrum Company
General Contractor
J.D. Goodrum Company Payment and Project History
Review the 337 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 Monitoring337 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
J.D. Goodrum Company Project and Payment History
Commercial Construction Project at
871 church st n, Concord, NC 28025
- Last known event: 11/08/2024
- First known event: 10/09/2024
State / County Construction Project at
- Last known event: 10/10/2024
- First known event: 10/10/2024
State / County Construction Project at
5699 Yorke St NW, Concord, NC 28027
- Last known event: 11/08/2024
- First known event: 11/08/2024
Commercial Construction Project at
Commercial Construction Project at
19101 Peninsula Club Dr, Cornelius, NC 28031
- Last known event: 06/10/2024
- First known event: 12/08/2023
Construction Project by unknown general contractor at
14535 Steele Creek Rd, Charlotte, NC 28273
- Last known event: 05/23/2024
- First known event: 05/22/2024
Construction Project by unknown general contractor at
2950 Rocky River Rd, Charlotte, NC 28215
- Last known event: 07/12/2024
- First known event: 07/12/2024
Commercial Construction Project at
13707 Beatties Ford Rd, Huntersville, NC 28078
- Last known event: 08/09/2024
- First known event: 08/09/2024
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
- Last known event: 04/04/2024
- First known event: 11/30/2023
State / County Construction Project at
2900 Rocky River Rd, Charlotte, NC 28215
- Last known event: 05/28/2024
- First known event: 05/28/2024
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
- Last known event: 03/19/2024
- First known event: 03/19/2024
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 10/19/2022
- First known event: 10/19/2022
Commercial Construction Project at
Commercial Construction Project at
3949 Loblolly Ct SW, Concord, NC 28027
- Last known event: 01/02/2024
- First known event: 01/02/2024
Construction Project by unknown general contractor at
760 Beaty St, Davidson, NC 28036
- Last known event: 12/01/2023
- First known event: 12/01/2023
Commercial Construction Project at
7819 Galway ln, Denver, NC 28037
Commercial Construction Project at
4913 North Carolina Hwy 58, Wilson, NC 27896
- Last known event: 11/30/2023
- First known event: 10/03/2023
Commercial Construction Project at
4913 NC 58 Hwy N, Wilson, NC 27896
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project at
1215 Sam Newell Rd 4, Matthews, NC 28105
Commercial Construction Project at
Commercial Construction Project at
13705 Beatties Ford Rd, Huntersville, NC 28078
Waiting for payment from J.D. Goodrum Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in North Carolina. See typical retainage by State for J.D. Goodrum Company.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from J.D. Goodrum Company. See what were common payment terms.
100% Paid on invoice
Days to Payment
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
Read testimonials about J.D. Goodrum Company
ONE OF THE BEST GC THAT I HAVE BEEN WORKING FOR SEVERAL YEARS. NEVER A DELAY ON PAYMENT. ALWAYS RESPECTFUL WITH THE SUBS NEEDS.