Construction Draw Request

Thank you for choosing GreenState Mortgage for your construction loan. Please complete the form below to submit your construction draw request(s).

Please allow 48 business hours (Monday – Friday 8:00 AM – 5:00 PM) for your request to be processed. All interest payments must be current (on or before the due date) in order to process your request.

How are you affiliated with this loan? * 

Borrower
GreenState Associate
Builder
 










What type of construction draw are you requesting (select all that apply)?
Select “Out of Pocket Reimbursement” for invoices or receipts that you have paid and need reimbursement.
Select “Vendor Payment” for invoices that have not been paid.

Out of Pocket Reimbursements?

Yes
No
 

Please complete the Out of Pocket Reimbursement section if you have made payments to vendors for which you are requesting reimbursement. Enter each vendor total to be reimbursed on a separate line.

NOTE: In order to process your reimbursement, a receipt or a $0.00 balance paid invoice must be attached for each line item/vendor. If attaching an invoice for reimbursement, proof of payment such as a cancelled check or receipt from vendor must also be included.






















Vendor Payments?

Yes
No
 

Please complete the Vendor Payments section for invoices to vendors which have not already been paid. Enter each invoice on a separate line, grouped and subtotaled by vendor.

NOTE: In order to process vendor payments a copy of the invoice must be attached for each vendor or invoice being paid.































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