W.L. McNatt & Company
General Contractor
W.L. McNatt & Company Payment and Project History
Review the 138 W.L. McNatt & 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 Monitoring138 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
47%
Unprotected Projects
100%
53%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
3%
3%
W.L. McNatt & Company Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
3221 E Arlington St, Ada, OK 74820
Construction Project by unknown general contractor at
1109 N Kelly Ave, Edmond, OK 73003
- Last known event: 06/10/2025
- First known event: 06/10/2025
Commercial Construction Project at
1401 Hardcastle Blvd, Purcell, OK 73080
- Last known event: 07/15/2025
- First known event: 07/15/2025
Federal Construction Project at
2040 Lonnie Abbott Boulevard, Ada, OK 74820
Commercial Construction Project at
Construction Project by unknown general contractor at
3600 S BOULEVARD, Edmond, OK 73013
- Last known event: 12/05/2024
- First known event: 12/05/2024
State / County Construction Project at
196077 E County Rd 40, Woodward, OK 73801
- Last known event: 08/18/2025
- First known event: 08/18/2025
Commercial Construction Project at
2727 SW 59th St, Oklahoma City, OK 73119
State / County Construction Project at
1248 State Hwy 77, Ardmore, OK 73401
Commercial Construction Project at
PO BOX 8129, Moore, OK 73153
Commercial Construction Project at
13600 S Western Ave, Oklahoma City, OK 73170
Commercial Construction Project at
13660 S Western Ave, Oklahoma City, OK 73170
- Last known event: 11/04/2022
- First known event: 11/04/2022
Commercial Construction Project at
909 Frederick Douglas Ave, Oklahoma City, OK 73117
State / County Construction Project at
HWY 60 60TH ST NO ADDRESS, Tonkawa, OK 74653
State / County Construction Project at
11600 S Portland Ave, Oklahoma City, OK 73170
- Last known event: 11/08/2023
- First known event: 11/08/2023
Commercial Construction Project by Howard Construction at
25 South Oklahoma Avenue, Oklahoma City, OK 73104
State / County Construction Project at
- Last known event: 05/23/2023
- First known event: 05/23/2023
Commercial Construction Project at
3820 N Lincoln Blvd, Oklahoma City, OK 73105
- Last known event: 06/20/2023
- First known event: 05/11/2023
Construction Project by unknown general contractor at
- Last known event: 02/17/2023
- First known event: 02/17/2023
Commercial Construction Project at
2400 NW 32nd St, Newcastle, OK 73065
State / County Construction Project at
909 Frederick Douglass Ave, Oklahoma City, OK 73117
- Last known event: 10/27/2021
- First known event: 10/27/2021
State / County Construction Project at
- Last known event: 01/07/2019
- First known event: 01/07/2019
State / County Construction Project at
11020 W Memorial Rd, Yukon, OK 73099
Construction Project at
3000 SW 29th St, Oklahoma City, OK 73119
Waiting for payment from W.L. McNatt & 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
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 92%
Typical Contract Terms
Retainage
Usually 5% retainage in Oklahoma. See typical retainage by State for W.L. McNatt & Company.
60% 5% retainage
40% 10% retainage
Payment Terms
Others typically said they were paid when paid from W.L. McNatt & Company. See what were common payment terms.
100% Pay when paid
Days to Payment
W.L. McNatt & Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days