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End of Year Draw Processing Schedule Notice

Beginning with the Thanksgiving Holiday, all draw requests will be processed based on the schedule below.

Those dates will be as follows:

  • Draws submitted or inspection reports returned between Nov. 24th-29th will not be processed until Nov. 30th-31st (Thanksgiving – Office Closed)
  • Draws submitted or inspection reports returned between Dec. 10th- Dec. 18th will not be processed until Dec. 21st (Melanie’s Surgery)
  • Draws submitted or inspection reports returned between Dec. 23rd – 27th will not be processed until Dec. 28th-29th (Christmas – Office Closed)
  • Draws submitted or inspection reports returned between Dec. 31st – Jan. 1st will not be processed until Jan. 2nd (New Year’s – Office Closed)

IMPORTANT NOTE: The schedule above is for the pre & post inspection processing. If you submit a draw during those dates, it will take longer for the processing to complete and be sent to the inspection service for inspection scheduling. If you submit a draw before those dates and it is in process, it may take longer for your post inspection processing and result in a slightly longer time to receive your funds.

Plan accordingly!

Draw Request - Please Allow 3-5 Business Days for Processing

  • Date Format: MM slash DD slash YYYY
  • Please enter a number from 1 to 100.
  • Date Format: MM slash DD slash YYYY
  • Or you can attach them below
  • IMPORTANT: You MUST attach WIRING INSTRUCTIONS TO YOUR BUSINESS ACCOUNT. Draw funds are disbursed to borrower by WIRE TRANSFER only. A $20 wire fee applies. Although we will strive for 1-3 business days, please allow up to 5 business days for inspection and wiring of funds. Note: Borrower MUST have account setup in BUSINESS name in order to receive the wired funds. If paying contractor direct, we must have a lien waiver signed by contractor specific to requested draw items. *Lien waivers are located on forms tab*
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