After a bond request is submitted, First Standard Asurety, LLLP reviews the application, project documents, bond requirements, contractor qualifications, collateral support, and requested bond format. Each request is handled on a project-specific basis.
The request has been received, but required documents are missing or incomplete.
The request is under underwriting, project, contract, and surety review.
FSA requires additional documents, clarification, financial information, collateral information, or contract details.
The request has been approved subject to final documentation, execution, delivery requirements, obligee acceptance, and any stated conditions.
The request has been declined based on underwriting review, project risk, incomplete documentation, collateral limitations, or other business reasons.
The approved bond package has been prepared and delivered in the selected format.
Enter the admin password to access the bond request dashboard.