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Q10 Property Advisors Past Projects and Payment History

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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

67%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

33%

3%

2%

Payment Performance Summary

Lien History

20241

20231

20224

20210
20200
Q10 Property Advisors has had 1 lien filed on projects this year and 6 in recent years.
Active Liens
  • Texas2
Of the 6 liens filed, Q10 Property Advisors has 2 active liens in Texas.
Lien Value
67%
0 - 50k
33%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas6
Of all 6 liens filed in recent years 6 were in Texas.

Q10 Property Advisors Project and Payment History


Commercial Construction Project by unknown general contractor at

5222 Cypress Creek Parkway Suite 216, Houston, TX 77067

    Construction Project by unknown general contractor at

    707 El Dorado Blvd Apt 202, Houston, TX 77062

    • Last known event: 05/10/2024
    • First known event: 05/10/2024

    Commercial Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      5900 N Braeswood Blvd Apt 152, Houston, TX 77074

      • Last known event: 10/12/2023
      • First known event: 10/12/2023

      Commercial Construction Project by unknown general contractor at

      9707 Timberside Dr, Houston, TX 77025

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/14/2023
        • First known event: 11/16/2022

        Commercial Construction Project by unknown general contractor at

        6041 Winsome Ln, Houston, TX 77057

        • Last known event: 02/10/2022
        • First known event: 02/10/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 08/05/2022
        • First known event: 08/05/2022

        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

            • Last known event: 12/21/2022
            • First known event: 03/21/2022

            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

                          Waiting for payment from Q10 Property Advisors


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                          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

                          67% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 67%

                          Payment Performance Over the Years

                          According to available information, 50% of projects in 2023 had no reported payment incidents.

                          2024 - 67%

                          2023 - 50%

                          2022 - 78%

                          2021 - 100%

                          General Contractors they work with