Date Down & Project Completion

Our STANDARD steps in completing a project include:

Date Down

  • Collect Recorded Notice of Completion
  • Notify all parties of date down requirements
  • Collect all Unconditional Final Lien Waivers
  • Collect completed and signed Punch List

Project Completion Due Diligence

  • Maintain complete Audit Trail for all disbursements (request, approval, funding)
  • Maintain record of all communication regarding project
  • Maintain records for all Draws & Back up, Inspections, Reallocations, Change Orders, Pre-liens
  • Deliver Completed Project Records to Lender at close of project