5 Points Electrical has worked on 458 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, 5 Points Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
3%
64%
63%
Unprotected Projects
94%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project by McCarthy Building Companies at
1075 Airport Loop Road, Atlanta, GA 30337
Commercial Construction Project by FS360 at
65 S SERVICE RD, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
167 Tyrone Rd Bldg 1000, Fayetteville, GA 30214
Commercial Construction Project by Vericon Construction Company at
578 S Westview Dr, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
1123 Braselton Village Pkwy, Braselton, GA 30517
State / County Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
1455 Oakbrook Dr, Norcross, GA 30093
Commercial Construction Project by Swinerton Builders at
1825 Century Blvd NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
8600 OLD TATUM, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
2624 Weaver Way Ste 200, Atlanta, GA 30340
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
2920 Brandywine Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
8600 Tatum Rd, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
5289 Mountain Center Plz # 2, Lula, GA 30554
Commercial Construction Project by unknown general contractor at
11405 Haynes Bridge Rd, Alpharetta, GA 30009
Commercial Construction Project by Gilbane Building Company at
8299 Hwy 166, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
2491 N Druid Hills Rd NE, Atlanta, GA 30329
Residential Construction Project by Turner Construction at
914 VIRGINIA ST SW, Lenoir, NC 28645
Construction Project by unknown general contractor at
1472 Newnan Crossing Blvd E, Newnan, GA 30265
Commercial Construction Project by Caliber 1 Construction at
8960 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project by Vericon Construction Company at
600 S Stratford Rd, Winston Salem, NC 27103
Commercial Construction Project by Marand Builders Inc at
829 Joe Harris Pkwy SE, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
784 Douglas Hills Rd, Lithia Springs, GA 30122
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%