Ballistic Protection Group has worked on 24 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Federal Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
1212 Hemlock Dr, Fairborn, OH 45324
Federal Construction Project by Bristol Alliance of Companies at
801 Kenny Ave, Barksdale Afb, LA 71110
Federal Construction Project by D. Wilson Construction Co at
2240 Meigs RdBldg 4021, San Antonio, TX 78216
Federal Construction Project by D. Wilson Construction Co at
San Antonio TX 78216-3098, San Antonio, TX 78216
Commercial Construction Project by Ykk Ap at
2330 Stanley Rd, Jbsa Ft Sam Houston, TX 78234
Federal Construction Project by Ykk Ap at
Federal Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
LAUGHLINAFB, Del Rio, TX 78840
Commercial Construction Project by Ykk Ap at
4195 Ft Sam Houston, San Antonio, TX 78234
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1875 ARIZONA ST JBSA, Lackland, TX 78736
Federal Construction Project by Ykk Ap at
Federal Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
201 Galaxy Dr, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
McAvoy Street Building AS302, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
7350 Arnold St, Oklahoma City, OK 73145
Commercial Construction Project by unknown general contractor at
Ladd St, San Antonio, TX 78236
Commercial Construction Project by unknown general contractor at
1519 E Ashley Rd, San Antonio, TX 78221
Federal Construction Project by Ykk Ap at
4610 ENGINEER DRIVE Fort, Hood, TX 76544
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 83%