NewQuest Properties
Property Owner / Public Entity
NewQuest Properties Past Projects and Payment History
In the last 12 months, NewQuest Properties has worked 11 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
73%
48%
40%
Reported Slow Payment
18%
1%
2%
Projects With Liens
9%
2%
1%
Payment Performance Summary
Lien History
Active Liens
- Texas13
Lien Value
Liens by State
- Texas15
NewQuest Properties Project and Payment History
Construction Project by unknown general contractor at
25549 Tomball Pkwy, Tomball, TX 77375
- Last known event: 03/18/2025
- First known event: 03/18/2025
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
4525 S Legacy Dr, Celina, TX 75009
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
427 Creekside Curv, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
18530 W Airport Blvd, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
18355 State Rte 249, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
ALLIANCE BLVD, Hutto, TX 78634
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
9180 Warren Pkwy, Frisco, TX 75035
- Last known event: 02/14/2025
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
11125 W Grand Pkwy S General Delivery, Richmond, TX 77406
Commercial Construction Project by Otwell Construction at
- Last known event: 03/14/2024
- First known event: 02/14/2024
Commercial Construction Project by unknown general contractor at
1021 WESTSIDE PARKWAY, Katy, TX 77449
Commercial Construction Project by Alliance General Contractors at
2710 W Grand Pkwy N, Katy, TX 77449
- Last known event: 02/14/2024
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18349 Tomball Pkwy, Houston, TX 77070
- Last known event: 02/13/2024
- First known event: 02/13/2024
Commercial Construction Project by Sun Builders Co at
Commercial Construction Project by Westmoreland Builders at
10803 W Grand Pkwy S, Richmond, TX 77407
- Last known event: 09/11/2024
- First known event: 05/10/2024
Commercial Construction Project by unknown general contractor at
10525 W GRAND PKWY S STE 120, Richmond, TX 77407
- Last known event: 12/04/2023
- First known event: 12/04/2023
Commercial Construction Project by Denmar Commercial Construction, LLC at
1417 Graham Dr, Tomball, TX 77375
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project by unknown general contractor at
11434 Farm To Market Rd 1464, Richmond, TX 77469
Construction Project by unknown general contractor at
2710 Grant St, Houston, TX 77006
- Last known event: 08/22/2023
- First known event: 08/22/2023
Construction Project by unknown general contractor at
- Last known event: 07/20/2023
- First known event: 07/20/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
- Last known event: 01/23/2023
- First known event: 01/13/2023
Commercial Construction Project by Denmar Commercial Construction, LLC at
6419 Reading Rd, Rosenberg, TX 77471
Commercial Construction Project by Alliance General Contractors at
2716 W Grand Pkwy N, Katy, TX 77449
- Last known event: 12/12/2023
- First known event: 03/16/2023
Construction Project by unknown general contractor at
2522 W Grand Pkwy N, Katy, TX 77449
- Last known event: 07/25/2023
- First known event: 07/25/2023
Rate your experience with
NewQuest Properties
1 min | 100% anonymous
Waiting for payment from NewQuest Properties
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
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
Payment Performance Over the Years
According to available information, 36% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 36%
2023 - 64%
2022 - 80%