Five Star Electrical Services has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
220 Daniel St, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
116 INDUSTRIAL DR, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
6311 Industrial Blvd, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4051 Freeport Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
304 industrial dr, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1434 Patton Pl, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
22436 Highway 67, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
1776 Old Mcdade Rd, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2350 Bennett Rd, Millsap, TX 76066
Commercial Construction Project by unknown general contractor at
402 Bartlett Ave, Malakoff, TX 75148
Commercial Construction Project by unknown general contractor at
Regency Crest Drive, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1615 Grigsby Ford Rd, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
2610 McCree Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1813 Kelly Blvd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
6001 Peters San Felipe Rd, Sealy, TX 77474
Commercial Construction Project by unknown general contractor at
201 Industrial Dr, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2802 W Miller Rd, Garland, TX 75041
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 56% of projects in 2023 had no reported payment incidents.
2023 - 56%
2022 - 44%
2021 - 94%