5 Points Electrical has worked on 428 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 5 Points Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
92%
44%
41%
Reported Slow Payment
8%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Robins & Morton at
5730 Glenridge Dr Ste 400, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
2288 E Main St, Snellville, GA 30078
Commercial Construction Project by ARCO/Murray National Dallas, Inc. at
2875 Fork Creek Church Rd, Ellenwood, GA 30294
Commercial Construction Project by Gilbane Building Company at
8 Concourse Pkwy, Atlanta, GA 30328
Commercial Construction Project by Vericon Construction Company at
1575 Lemon Farris Dr, Cookeville, TN 38506
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
8600 Tatum Rd, Palmetto, GA 30268
Commercial Construction Project by Northcon Construction at
1266 Highway 515 S, Jasper, GA 30143
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
2920 Brandywine Rd, Atlanta, GA 30341
Commercial Construction Project by Sharpe Contractors at
2050 Lovejoy Rd, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
1255 Interloop Road, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 Wade Green Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
5801 NOLENSVILLE PIKE, Nashville, TN 37211
Commercial Construction Project by Brasfield & Gorrie LLC at
865 CARLISLE RD, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
250 Martin Luther King Jr Dr SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
1255 LOOP RD, Atlanta, GA 30337
Commercial Construction Project by Batson-Cook Company at
2828 BUFORD DR, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
88 Elliott St SW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
6600 Best Friend Rd, Norcross, GA 30071
Commercial Construction Project by William A. Randolph, Inc. at
Commercial Construction Project by Hogan Construction Group LLC at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%