Data interoperability and Digital Ecosystems are enabled by utilizing standardized data sets like XBRL and FDX that can be exchanged by project stakeholders for multiple purposes.
From this website you can generate and submit data to create or retrieve surety bonds and applications for payment.
Access to data is limited to stakeholders that are a party to the agreement and/or surety bond.
Based on your login you will be able to review the project agreements our company has indicated your company as a permissioned stakeholder.
Surety document types
Select Status
Login to your FISTech account
Select "Create New Bond Record"
Go to Agreements - Select the project.
Select surety document Type
Import data from your system or manually enter data.
Hit Save
Based on your login you will be able to upload surety bond data.
Note: You can upload surety bond data to other companies that are using the FISTech platform.
Login to your FISTech account
Select "Import Bond Records"
Note: Under Construction
Based on your login you will be able to review the surety bonds you have posted.
Bond records are not editable. To change or update information create a Consent of surety to change bond data.
Note: Your list of surety bonds can include bonds posted to other companies that are using the FISTech platform.
Login to your FISTech account
Select "View Bond Records"
Based on your login you will be able to review the project agreements our company has indicated your company as a permissioned stakeholder.
First Payment Request
Most of the data is prepopulated from the agreement, surety bond and counterparty data.
Enter the amounts requested and provide any detail on change orders, RFI's, directives and regulatory issues.
Monthly Payment Request
Data is carried forward from previous application for payment.
Enter the amounts requested and provide any detail on new change orders, RFI's, directives and regulatory issues.
Select Status
Login to your FISTech account
Select "First Payment Request"
or select "Monthly Payment Request"
Go to Agreements - Select the project.
Import data from your system or manually enter data.
Hit Save
Based on your login you will be able to review your previous applications for payment.
Approved applications for payment are not editable.
To change or update information create a new application for payment and provide the update.
Note: Your list of applications for payment include other companies that are using the FISTech platform.
Login to your FISTech account
Select "View View Payment Applications"
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