General Contractor
Review the 1022 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%
40%
44%
Unprotected Projects
88%
52%
52%
Reported Slow Payment
11%
6%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
5197 PINDER WY, Schertz, TX 78108
Commercial Construction Project at
10922 SWAYBACK RANCH, San Antonio, TX 78250
Commercial Construction Project by Lennar at
Commercial Construction Project at
5197 PINDER WAY, Marion, TX 78124
Commercial Construction Project by Pulte Group Dba Pulte Homes at
655 Gerdes Rd, Marion, TX 78124
Commercial Construction Project at
HWY 211 Tamaron Valley, San Antonio, TX 78253
Commercial Construction Project by Lennar at
Edwards Schlundt And Interstate HWY 35 S, San Antonio, TX 78211
Commercial Construction Project at
FOB, New Braunfels, TX 78132
Commercial Construction Project at
5353 WILD BOAR XING, Converse, TX 78109
Commercial Construction Project at
LAUBACH RD 25006, Bulverde, TX 78163
Commercial Construction Project at
WILD BOAR XING, Converse, TX 78109
Commercial Construction Project at
Schuwirth Rd And E Loop 1604, Converse, TX 78109
Commercial Construction Project at
123 N Seguin Ave, New Braunfels, TX 78130
Commercial Construction Project at
4207 County Rd 382, San Antonio, TX 78253
Commercial Construction Project by Pulte Group Dba Pulte Homes at
S SANTA CLARA RD AND GERDES RD, Marion, TX 78124
Commercial Construction Project at
8598 Gardner Rd, San Antonio, TX 78263
Commercial Construction Project at
4747 Wild Boar Xing, Converse, TX 78109
Commercial Construction Project at
red deer ridge & wild boar crossing, Converse, TX 78109
Commercial Construction Project at
SERENO SPRINGS 24119, Converse, TX 78109
Commercial Construction Project at
12702 WILD BOAR XING, Converse, TX 78109
Commercial Construction Project at
15534 Tamaron Vly, San Antonio, TX 78253
Commercial Construction Project at
10647 HARLEQUIN, Converse, TX 78109
Commercial Construction Project at
grossenbacher & ladera hills, San Antonio, TX 78245
Commercial Construction Project at
2610 River Pointe, San Antonio, TX 78245
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 74%
2024 - 92%
2023 - 97%
2022 - 95%
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.
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