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How it works

From order to closing-ready in four steps.

A simple, repeatable workflow — so you always know where your file stands.

The lit entrance of a modern home at night, steps rising to an open front door.

Where it ends

Four steps, and then the keys

The sequence below is deliberately unremarkable — order, research, verify, deliver. It is built to be boring, because the day it stops being boring is the day a closing slips.

The walkthrough

What actually happens to your file

The same four steps the landing page names, in full: what we need from you at each one, what happens inside it, and what moves the file to the next.

  1. Step 01

    Place the order

    Send the property, scope, and county.

    Everything starts from three things: the property, the county it sits in, and the scope you want. Bulk and single-file orders run through the same intake — fifty files are handled the way one is, and the turnaround is confirmed against what you actually sent rather than estimated.

    You send
    Property, county, and scope
    Order size
    Single file or bulk
  2. Step 02

    We research

    Specialists pull records directly from official county, municipal, and state sources.

    A specialist works the record itself. Where the instrument lives — the county recorder, the municipality, the state repository — is where it is read from, rather than a secondary source. Anything ambiguous is traced back to the document that created it before it goes any further.

    Read from
    County, municipal, and state records
    Worked by
    Research specialists
  3. Step 03

    Quality review

    Every report is reconciled against source under our Six Sigma quality standard.

    Nothing is released on a single pass. Every figure, name, and legal description is checked back against the instrument it came from, under the Six Sigma standard — applied to every report rather than to a sample of them.

    Applied to
    Every report
    Standard
    Six Sigma
    How the standard is held
  4. Step 04

    Delivered on time

    A clean, closing-ready report inside the committed turnaround.

    The finished report arrives inside the window agreed at intake, with the verification block on the front — formatted so your closer can act on it without a second call.

    Typical turnaround
    4h
    Arrives as
    Closing-ready report
    See what lands in your file