Workflow
From Contract to Keys
A transparent timeline so you always know what's next.
Step 1
Contract Received
We open the file the moment your executed contract arrives and confirm receipt with all parties.
Step 2
Title Search
We pull a 30-year chain, public records, and lien data to surface anything that could impact closing.
Step 3
Title Clearing
Open issues — liens, judgments, missing satisfactions — get cleared before they delay your close.
Step 4
Closing Disclosure
We coordinate with lender and parties to deliver a clean, accurate CD or HUD on time.
Step 5
Signing or RON
Sign in person, by mobile notary, or fully remote via Florida-authorized RON. You choose.
Step 6
Funding & Recording
We disburse funds, record the deed, and submit the policy package — usually same business day.
Step 7
Keys & Follow-Up
Keys hand off, final policy issues within days, and we stay available for any post-close questions.