General Contractor
Review the 71 Vantis Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by One Workplace at
100 E Caribbean Dr, Sunnyvale, CA 94089
Commercial Construction Project at
230 Harriet Tubman Way Levels 1-6, Milbrae, CA 94030
Commercial Construction Project at
230 Harriet Tubman Way, Millbrae, CA 94030
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1225 Crossman Ave 6, Sunnyvale, CA 94089
Commercial Construction Project at
185 Berry St Ste 4801, San Francisco, CA 94107
Residential Construction Project at
1100 Van Ness Ave 5413, San Francisco, CA 94109
Commercial Construction Project at
3336 N Texas St Unit C6, Fairfield, CA 94533
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1100 Van Ness Ave Rm 2544, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
844 Dubuque Ave, South San Francisco, CA 94080
Commercial Construction Project at
Commercial Construction Project at
215 Fremont St Fl 6, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project by One Workplace at
Commercial Construction Project at
2500 Merced St Fl 3, San Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project at
1100 Van Ness Ave Rm 3464, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
750 Welch Rd Ste 325, Palo Alto, CA 94304
Commercial Construction Project at
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 - 97%
Typical retainage not yet submitted for Vantis Construction.
Typical contract pay terms not yet reported for Vantis Construction.
Typical days to payment not yet collected for Vantis Construction.