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Exterior photos, address confirmation, visible signage, suite or storefront observations, and requested site notes.
Commercial lender field inspection overview:
This page is for commercial lenders, SBA 504 lenders,
underwriters, finance companies, and lending teams that need
local business or property documentation for internal review.
Final underwriting, funding, eligibility, credit, or collateral
decisions remain with the lender.
Service Options
Field services for commercial lenders and underwriting teams.
Choose the field service closest to the assignment. Each request is reviewed for business location, access, timing, photo requirements, reporting format, and lender instructions before acceptance.
01
Business Verification
Business presence documentation, exterior photos, signage observations, address confirmation, visible activity notes, and lender-requested verification details.
02
Construction Progress Draw Verification
Progress photo documentation, visible milestone observations, materials or site-activity notes when visible, and client-specific draw or project checklist items.
03
Loss Draft Damage Verification
Visible damage or repair-progress photo documentation for lender, insurance, collateral, or internal review workflows based on the client’s checklist.
04
Credit Union Field Inspection Services
Related field inspection support for credit union lending, auto collateral documentation, commercial loan review, business verification, and construction progress files.
05
Custom Commercial Lending Request
Submit a custom assignment when your lending team has a specific business, property, collateral, project, or inspection checklist that does not fit a standard category.
Commercial Lender Use Cases
When a commercial lender may need local field documentation.
Field documentation can support internal underwriting, funding, draw, collateral, or file-review workflows when the lender needs site-level observations, not legal advice, valuation, engineering review, or eligibility decisions.
Field photos and observations that help document the business or property location for internal lending files.
Client-supplied questions, photo lists, or verification forms can be reviewed before an assignment is accepted.
Progress photos and site observations based on the lender’s draw schedule, checklist, or project file instructions.
Photos and field notes for visible damage, repairs, or completion status based on lender or insurance-file needs.
Assignment questions, access instructions, photo requirements, and report format can be reviewed before dispatch.
Request Process
How commercial lender field assignments are handled.
Send the work order first so the business location, access, timing, inspection type, photo requirements, and completion rules can be reviewed before dispatch.
Submit the work order
Include the business name, property address, lender file reference, inspection type, due date, and required photos.
Confirm scope and access
The request is reviewed for what can be documented, whether access is available, and how the report should be returned.
Receive field documentation
Accepted assignments are returned with agreed photos, observations, access notes, and completion details for lender review.
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