Process
One process, applied consistently to every mandate.
A clear sequence keeps lender representatives, legal counsel, and transaction parties informed while the scope and timing reflect each property.
Sequence
From assignment to closing coordination.
01
Intake
Property information and assignment requirements reviewed with lender representatives and legal counsel.
02
Valuation
Inspection, comparable analysis, and a written pricing recommendation.
03
Preparation
Approved access, condition items, trade quotations, and market preparation coordinated as required.
04
Exposure
Property marketed with approved information, sale terms, and documented buyer activity.
05
Offers
Offer comparison, estimated proceeds analysis, and written summaries for lender consideration.
06
Close-out
Condition tracking, transaction reporting, and closing coordination with the parties.