Menu

5 Points Electrical Job history

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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

57%

Unprotected Projects

92%

44%

40%

Reported Slow Payment

8%

0%

1%

Projects With Liens

0%

1%

2%

5 Points Electrical Project and Payment History


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 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

                  • Last known event: 08/08/2023
                  • First known event: 08/08/2023

                  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 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

                                          Waiting for payment from 5 Points Electrical


                                          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.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%