The following represents a comprehensive list of information required by Bond Companies.
It is our goal to make the process of securing an improved Bond Program flow as smoothly as possible. Our initial understanding of your business will determine which specific items are necessary to provide to the Bond Company. Keep in mind that the more the Bond Company knows about your company, the greater their ability to Maximize Your Bond Program.
Completion) F/S, Accounts Receivable Aging Schedule, and Work In Progress Report (WIP)