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Bid Bond Requests

This checklist was created to help you organize the items needed for us to complete a Bid Bond Request. Some items require you to fill out one of our forms. Some forms are available to fill out and submit online while others are available to print.

To download the printable forms you will need Adobe Acrobat reader which is available for FREE by clicking here (click your browser's "back" button to return here). After downloading the form, print and complete before submitting your order. See our Online Forms section for a complete listing.

After establishing a surety bond line of credit you can submit bids on projects that require bonding. When requesting a Bid Bond please complete the Bid Bond Order form (submit online | printable form). The following information is necessary to process your bond request. When possible, allow three days prior to your bid to process the bond and arrange delivery to you.

Name of Owner (Obligee)

The Owner is the party for which the work is being performed.

Title of Project

Include all project or contract numbers that identify the project.

Date and Time of Bid Opening

Amount of Bid Bond

The amount is usually a percentage of the estimated contract price.

Estimated Contract Price

Include all alternate prices.

Percentage of Work to be Subcontracted

Please provide a brief breakdown of trades.

Completion Time Stipulated in Contract

Liquidated Damages or Penalties

Percentage of Performance and Payment Bonds Requested

Bond Form Required

If this is supplied by the owner, please provide. Otherwise, click here to submit online or click here to print form.

 

Construction Bonding & Management Services of Washington, Inc.
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