Contractor & Project Funding

A project can have an overall budget and still run short of available cash during the work. Materials, labor and subcontractors may need payment before the next approved draw arrives. Bring us the specific property project and payment schedule so we can review the temporary need and its repayment source.

Tell us about your deal

Where it fits

A property owner or project team needing capital for eligible work before a renovation draw is released.
An identified construction project with a timing difference between contractor expenses and scheduled owner or lender payments.
A project funding shortfall that needs to be considered alongside the existing construction or rehabilitation arrangement.

How it comes together

We first establish your role in the project, who owes the payment and the conditions that must be met before it is released. A budget allocation is not the same as an approved payable draw.
We then examine the amount needed, the period it would cover and any existing funding restrictions. The discussion stays tied to the property and documented work rather than general business expansion.

What to share

Project address, owner and contractor roles, scope of work and current stage.
Amount needed, the expenses it covers and when those expenses fall due.
Expected payment or draw amount, release conditions and relevant contract or lender details.

Start with what you know. Our inquiry lets you use estimates and mark details you're still working out.

What to work through

Inspection requirements, reimbursement rules, disputed work and retainage can delay an expected payment. Identify what is confirmed and what still needs approval.
A separate funding arrangement must account for existing lender rights, contractor agreements and lien-related requirements. Do not assume a future draw is freely available to repay new debt.

Let's put your deal together.

Tell us what you're working on, what's already arranged and what still needs funding. Estimates are welcome.