Scenario

Construction Performance Security

End-to-end flow for bid, performance, and defects liability guarantees with extensions and partial releases.

Applicant
Head contractor or subcontractor requesting the guarantee.
Beneficiary
Principal / client receiving and enforcing security.
Issuer
Financial institution issuing the guarantee.

Required documents

  • Contract/letter of award (incl. security clause)
  • Scope of works / programme
  • Requested amount, reduction schedule, expiry or defects period
  • Any special conditions or approved wording
  1. Register & Verify (CDD)

    Verify authorised signers and company details prior to submitting security requests.

    • Organisation profile
    • Director/authorised signatory verification
    • CDD approval confirmation
    Go to CDD
  2. Create Security Request (ARCgx)

    Capture project, contract, value, and wording. Attach the award letter/contract.

    • Add beneficiary and project references
    • Select performance/BG type (bid → performance → defects)
    • Internal approvals (commercial/legal) if required
    Open ARCgx
  3. Issuance & Acceptance

    Issuer delivers digital security; beneficiary is notified to review and acknowledge.

    • Instant format/issuer checks
    • Accept/decline with recorded reasons
    • Automated updates to applicant
  4. Lifecycle & Reductions

    Handle extensions, partial releases (milestones), and defects period handover.

    • Extensions via routed approvals and timestamped updates
    • Partial release against milestones or certificates
    • DL period conversion or replacement security

What you get

  • Clear trace from bid to performance to defects liability
  • Milestone-based partial releases reduce cash lock-up
  • Instant verification reduces back-and-forth with the principal
  • Structured extensions and releases with audit evidence