Standard Application Process –
Larger Construction Contract Performance and/or Payment Bonds

Print, complete, and return:

* Questionnaire Form
* Personal Financial Statement Form
* Bond Request Form
* Work on Hand Schedule Form
* Current Company Financial Statement – (Click here for some tips on statements)
* Company/Owner Tax Return(s) (Only first few pages of each)

Similar application material is acceptable. Providing information on our forms is not necessary to obtain bonds. Feel free to simply fax everything to 800-266-3770 at any hour. We make every effort to provide new accounts with contract bonds in as little time as possible. The additional items listed below are recommended, if available. Providing them is helpful towards maximizing your bonding capacity, eliminating any collateral requirement you presently have and reducing the cost of bonds.

* Prior Year Ending(s) Company Financial(s)
* Most Current Interim Company Financial
* Proof of Insurance (Declaration Sheet Only)
* Company Brochures/Pamphlets/Literature
* Latest Available Bank/Brokerage Statement(s)
* Real Estate Schedule Listing
* Resume Form
* Business/Continuity Plan (Click here to learn how to create one)