General Contractor
Review the 962 Yantis Corp 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%
38%
42%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Gran Via Royal Mile, Marion, TX 78109
Commercial Construction Project at
10644 HARLEQUIN, Converse, TX 78109
Commercial Construction Project at
S Santa Clara Rd, Marion, TX 78124
Commercial Construction Project at
Ladera Hills Ivy Terrace, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
10 Frontagee Rd And Minnie St, Converse, TX 78109
Commercial Construction Project at
tamaron valley & tx 211, San Antonio, TX 78253
Commercial Construction Project at
HWY 211 Tamaron Valley, San Antonio, TX 78253
Commercial Construction Project at
1151 US-90 E, Castroville, TX 78009
Commercial Construction Project at
8978 FM 1346, Adkins, TX 78101
Commercial Construction Project at
413-467 Three Oaks Rd, Seguin, TX 78155
Commercial Construction Project at
4901 Evans Rd, San Antonio, TX 78259
Commercial Construction Project at
7415 Boa Holw, San Antonio, TX 78253
Commercial Construction Project at
12900 Thyme Way, Converse, TX 78109
Commercial Construction Project at
Bonito Loop Corral Summit, San Antonio, TX 78253
Commercial Construction Project at
Ranch View W Infinity Ave, San Antonio, TX 78254
Commercial Construction Project at
14999 Southton Rd, Elmendorf, TX 78112
Commercial Construction Project at
104 E Flowing River Dr, Boerne, TX 78006
Commercial Construction Project at
27895 BOERNE STAGE RD, Boerne, TX 78006
Commercial Construction Project at
614 Gerdes Rd, Marion, TX 78124
Commercial Construction Project at
Tejas Way, New Braunfels, TX 78130
Commercial Construction Project at
Retama Pass, San Antonio, TX 78220
Commercial Construction Project at
Galm Rd Talley Rd, San Antonio, TX 78253
Commercial Construction Project at
Wild Cat Lair, San Antonio, TX 78253
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 95%
2021 - 92%
Usually 10% retainage in Texas. See typical retainage by State for Yantis Corp.
100% 10% retainage
Others typically said they were paid on invoice from Yantis Corp. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for Yantis Corp.
Five star general contractor. Easy process and straightforward communication