Property Owner / Public Entity
In the last 12 months, Q10 Property Advisors has worked 3 projects. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
33%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
67%
3%
3%
Construction Project by unknown general contractor at
707 El Dorado Blvd Apt 202, Houston, TX 77062
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5900 N Braeswood Blvd Apt 152, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
9707 Timberside Dr, Houston, TX 77025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6041 Winsome Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
265 El Dorado Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
5900 N Braeswood Blvd, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 W Main St, League City, TX 77573
Commercial Construction Project by unknown general contractor at
10909 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
7203 Oakwood Glen Blvd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
3001 Hillcroft St, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5222 cypress creek parkway ste 230, Houston, TX 77069
Commercial Construction Project by unknown general contractor at
935 Byrne St, Houston, TX 77009
Commercial Construction Project by Ram Construction LLC (SC) at
2017 Buffalo Ter, Houston, TX 77019
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 78%
2021 - 100%