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Loans
Team
About Us
Events
Contact Us
(480) 706-0260
Submit Your Deal
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Requester Information
Borrower Name
Individual Name
Email
Draw Request Amount
Property Information
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Itemized Budget
To reflect the % of work completed and the amount spent to date. [excel format required, template available upon request]
Upload Itemized Budget
Lien Waivers
The GC or sub-contractors must sign a lien release for all labor completed, if you are acting as the GC/managing the project yourself, you may sign yourself. [template available upon request].
Lien Waivers
Updated Photos
Interior (all living spaces, at least one of each room including bathrooms, kitchen, etc.) and Exterior (both front & back of the house). *Be sure to include photos of all completed work.
Updated Photos
Receipts
For anything over $500
Receipts
Paid Invoice
From the GC or sub-contractors that have been paid in full.
Upload Paid Invoices
Upload Notes
We will reach out if any further information is needed or if a walk-through/inspection is required. Once all of the above items have been received and we have completed our due diligence you will receive an email detailing the next steps.
Submit