We make the transition from "Under Contract" to "Closed" simple and efficient:

1. Submission: Send us your executed contract and agent information via our Client Intake Form.

2. Onboarding: Within 24 hours, we introduce ourselves to all parties (title, lender, co-op agent) and set up the transaction timeline.

3. Active Management: We track every contingency, coordinate inspections, and ensure all documents are signed and stored securely.

4. Compliance Review: We perform a final audit of the file to ensure it meets brokerage and state requirements before closing.

5. Successful Closing: We coordinate the final walkthrough to ensure everyone arrives at the closing table on time.