Process

From scenario to funded

No mystery, no black box. Here's the actual sequence, what we need from you at each stage, and where files typically slow down.

  1. Scenario & pricing

    You send the property address, the rent, an estimated value, the loan amount you want, and a credit score range. We run it against the lenders whose guidelines it fits and come back with real structures — rate, points, LTV, prepay — rather than a single take-it-or-leave-it quote. Nothing here touches your credit.

  2. Pick a structure

    This is the decision that matters most, and it's the one people rush. Points versus rate, interest-only versus amortizing, prepay term, LTV tier. We'll show you what each trade costs so you're choosing rather than defaulting.

  3. Application & documents

    Now we collect the file: entity documents if you're vesting in an LLC, the lease or rent roll, insurance quote, asset statements for down payment and reserves, and authorization to pull credit. Still no tax returns, no W-2s, no pay stubs.

  4. Appraisal

    The lender orders it; you pay for it up front. On 1–4 unit it's a residential form with a rent schedule attached. On 5–8 unit it's usually a longer commercial-style report — more expensive and slower, which is worth planning around if you're on a contract clock.

  5. Underwriting

    The lender verifies everything and issues conditions. Conditions are normal — the file isn't in trouble because they came back. Speed here is almost entirely a function of how fast conditions get cleared, which is the part we push on hardest.

  6. Clear to close & fund

    Final approval, closing documents to title, signing, and funding. You'll get a final settlement statement to review beforehand — read the prepay language and confirm the rate matches what you locked.

Candidly

What actually delays a file

Almost none of it is underwriting being slow. It's information arriving late.

Insurance bound too late

The insurance premium is part of PITIA, so it's part of your DSCR. Getting a binder late doesn't just delay closing — a higher-than-expected premium can move the ratio and force a restructure days before funding.

Entity documents incomplete

Newly formed LLCs, missing operating agreements, members who haven't been disclosed, or a name on the purchase contract that doesn't match the entity on the loan. Cheap to fix at week one, painful at week four.

Appraisal comes in low

It moves your LTV and can move your program. Worth having a plan for before the report lands: more cash in, a lower loan amount, or a rebuttal with better comps.

Lease or rent roll disputes

A lease above market rent will get scrutinized, especially if the tenant is related to you. Month-to-month arrangements and unwritten agreements need documenting before underwriting asks, not after.

Preparation

Have these ready and you'll move fast

Document checklist by stage
StageWhat to have ready
For pricing Property address · gross monthly rent (or expected market rent) · estimated value · target loan amount · credit score range · entity or personal vesting
For application Government-issued ID · entity articles and operating agreement · EIN letter · signed lease or rent roll · two months of asset statements · insurance agent contact
For underwriting Insurance binder naming the correct entity · property tax bill · HOA statement if applicable · payoff demand on a refinance · rehab receipts if claiming an improved value

Exact requirements vary by lender and program. We'll send you a specific list once a structure is chosen.

Ready to start at step one?

Send the scenario. Pricing costs you nothing and doesn't touch your credit.