Menu

New Millennia Properties, LLC

Property Owner / Public Entity

New Millennia Properties, LLC Past Projects and Payment History

In the last 12 months, New Millennia Properties, LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

New Millennia Properties, LLC Project and Payment History


Construction Project by unknown general contractor at

24103 Adobe Ridge Ln, Katy, TX 77493

    Construction Project by unknown general contractor at

    1212 Bob White Dr, Friendswood, TX 77546

      Construction Project by unknown general contractor at

      23811 Township Elm St, Spring, TX 77373

        Construction Project by unknown general contractor at

        4034 Ave O, Santa Fe, TX 77510

          Construction Project by unknown general contractor at

          505 Marleen St, Houston, TX 77034

            Construction Project by unknown general contractor at

            2410 CENTERBROOK CT, Pearland, TX 77584

              Construction Project by unknown general contractor at

              3123 LONGHORN CIR, Manvel, TX 77578

                Construction Project by unknown general contractor at

                14303 Islandwoods Dr, Houston, TX 77095

                  Construction Project by unknown general contractor at

                  5603 Post Oak Manor Dr, Houston, TX 77085

                    Construction Project by unknown general contractor at

                      Waiting for payment from New Millennia Properties, LLC


                      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.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%