From order intake to final policy — here's exactly how every file moves.
From the moment an order lands to the day the final policy is delivered, we move the file forward — and keep you updated at every step.
We receive the order, open the file, and confirm the scope, lender requirements, and closing date.
Title is searched and examined; we abstract the chain and flag every requirement and exception.
An underwriter-ready commitment is prepared, reviewed, and delivered under your brand.
We resolve requirements — payoffs, releases, estoppels, corrective deeds — so the file is clear to close.
Closing package, settlement statement / CD, and CPL prepared; lender conditions coordinated.
Documents recorded, trailing items tracked, and the final title policy issued and delivered.
Tell us where files are stacking up — search, clearing, closing, or post-closing — and we'll put a tailored plan in front of you.