Our Services
Coordination
Streamlining the Process from Contract to Closure:
Initiating the file within Transaction Management Software
Recording comprehensive data on all involved parties
Documenting transaction specifics
Uploading essential documents to the system
Commencing Escrow procedures
Procuring and uploading necessary documents onto Management Platforms
Following up on Contingencies and Contingency Removals
Communication
Keep Track of Pertinent Information, Terms, Dates of Contract
Update & Coordinate
Agent
Escrow Officer
Loan Officer
Lender
Inspectors
Obtain Seller, Buyer, and Agent’s signatures when required
Calendering Dates & Deadlines
Providing Documents
Closing
Ensuring Closing
Ensuring Management System is Completed
Submit file for Broker Review and Compliance
Check-in with escrow for closing to make sure all items in escrow
Follow up on funding and recording of the loan with escrow