Customers submit applications at www.lyonfinancial.net/apply. Have your customers apply using your perosnalized link to receive live notifications.
We review the application and notify the customer once conditional approval is secured and obtained from the lender.
Once the customer is fully approved, the home improvement contract has been received, and final financing numbers have been confirmed with the customer, we will proceed with issuing the customer their loan documents.
Once documents are signed, we issue a “Clear to Start Construction” email to both the customer and contractor. This email acts as an official notification stating you are clear to start construction on the customer's project.
Submit current photos showing completed stages through your personalized Contractor Portal. Some lenders may also require a signed Stage Release Form before processing payment, this is sent electronically to your client.
If applicable, submit a signed Verification Form and photo of the completed project to receive final payment.