Menu
HomeContractorsWattie Wolfe CompanyPayment and Project History

Wattie Wolfe Company Payment and Project History

Review the 101 Wattie Wolfe 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 Monitoring101 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

42%

Unprotected Projects

100%

59%

53%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

4%

3%

Wattie Wolfe Company Project and Payment History


State / County Construction Project by Manhattan Construction Group at

1777 S, Yukon, OK 73099

    State / County Construction Project by Manhattan Construction Group at

    600 Maple Ave, Yukon, OK 73099

      Commercial Construction Project by Joe D Hall Construction at

      100 W Campus Dr, Weatherford, OK 73096

        Commercial Construction Project by Crossland Construction Company at

        41050 Hardesty Rd, Shawnee, OK 74801

          Commercial Construction Project by Crossland Construction Company at

          41170 Hardesty Rd, Shawnee, OK 74801

            Commercial Construction Project by CMSWillowbrook at

            960 NE 13th St, Oklahoma City, OK 73104

              Commercial Construction Project by T. Scott Construction LLC at

              324 S CLEVELAND ST, Stillwater, OK 74074

                Commercial Construction Project by unknown general contractor at

                320 e st nw, Ardmore, OK 73401

                  Commercial Construction Project by unknown general contractor at

                  12998 VILLAGE RD, Kingston, OK 73439

                    Commercial Construction Project by Crossland Construction Company at

                    901 N Porter Ave, Norman, OK 73071

                      Commercial Construction Project by J. E. Dunn Construction Group at

                      3361 Healthplex Dr, Norman, OK 73072

                        Commercial Construction Project by L.S. Black Constructors at

                        15177 STATE HWY 9, Anadarko, OK 73005

                          Commercial Construction Project by Flintco, LLC at

                          301 Gordon Cooper Blvd, Oklahoma City, OK 73107

                            Commercial Construction Project by GE Johnson at

                            2201 TRAE YOUNG DRIVE, Norman, OK 73069

                              Construction Project by unknown general contractor at

                              NE 8TH ST LAIRD AVE, Oklahoma City, OK 73016

                                Construction Project by unknown general contractor at

                                6101 NW 206th St, Edmond, OK 73012

                                  State / County Construction Project by Flintco, LLC at

                                  100 Delmar Gardens Ave, Oklahoma City, OK 73107

                                    Commercial Construction Project by unknown general contractor at

                                    30639 Highway 145, Paoli, OK 73074

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by Hill & Wilkinson at

                                        1500 STATE PARK RD, Kingston, OK 73439

                                          Commercial Construction Project by unknown general contractor at

                                          1600 US 81, Pocasset, OK 73079

                                            Waiting for payment from Wattie Wolfe 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

                                            Typical retainage not yet submitted for Wattie Wolfe Company.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Wattie Wolfe Company.

                                            Days to Payment

                                            Typical days to payment not yet collected for Wattie Wolfe Company.