Request a Draw

Items to remember before submitting your request:

Subject Property

Contractor Name

Please allow 3-5 business days from the date of submission to receive funds.
* Calling, emailing & texting for updates will not make the process go faster.

Funds are wired directly to Borrower.
Unless work has been done by the Borrower themselves, we require a lien waiver signed by your Contractor or Sub-Contractors specific to requested draw items on each draw request (Lien Waiver can be found at the top of this page).

Remember: We do NOT release funds for materials NOT permanently affixed to the property.

You will need to submit banking information on each submission. This insures that we always have the most up to date information.

We CANNOT use the servicing authorization form you signed at your loan closing as ACH information is different than wiring information. Make sure you have verified WIRING information with your bank. 

You may enter the information below OR upload a PDF document with the information if you have it.

This is the information for the bank which holds the account for which you wish your funds deposited.

Receiving Bank Address

Please include FULL NAME of the account holder

Your FULL Address on Your Bank Account

IMPORTANT: Make sure you verify with your bank as the routing number on your checks are not the same as wire routing numbers.

Account Number

Optional - use if you have your wiring instructions on a PDF or Word document. We do NOT accept image files.

Lien Waiver (if applicable)

Contractor Invoice

Materials Invoice

Building Permit (if applicable)