Φ RCP · Lux et Ordo
Φ Φ Φ

Sponsor Financing Program · Ground-Up Construction

Construction Financing
File Requirements

Lux et Ordo · Structured Debt for the Vertical Build

Strip the friction. Stack the signal. Allocate the capital.

This document lists every item the credit desk requires before a term sheet is issued.
Deliver the file complete. RCP routes it to the balance sheet built to close it.

Review
Global Desk · Live
Tokyo
--:--:--
Shanghai
--:--:--
Dubai
--:--:--
Zürich
--:--:--
London
--:--:--
New York
--:--:--
I

The Position

Ground-up carries the highest scrutiny in commercial credit. The file is the only collateral until the building exists.

Product
Ground-Up Construction
Structure
Draw-Schedule Debt
Dual Appraisal Threshold
Loans > $2M
Eligibility
Non-Owner-Occupant
II

The Draw Schedule

Cost-to-complete is disbursed against verified milestones. Capital allocates in sequence with the build.

Monthly Draw Contingency (Final Draw) Cumulative Cost-to-Complete

Illustrative structure. Draw count, monthly allocation, and contingency amount are fixed per the executed line-item budget submitted under Item 4.2. Contingency requirement is confirmed per program — see Open Item O.1.

III

Required Submission Items

Thirty-seven items across eight categories. Every item is stated in full — nothing conditional is left implied.

IV

Program Exclusions

Fixed limits. These are not negotiable at the file level.

×

No first-time home buyers

×

No rural properties

×

No tax or insurance escrow, except flood

×

No Power of Attorney

OOpen Items — Needed From Sponsor6 Confirmations
V

Submission

File Activation
Due Diligence & Technical Fee
$2,500
Per loan. Credited in full at closing.
Secure Data Room

Proton Drive — File Delivery

Deliver the indexed submission package to the secure Proton data room below.

Open Data Room  →
CompileAssemble Items 1.1 through 8.3 into a single indexed PDF package, ordered by Item ID. Include items marked "if available" when they exist.
LabelName each file by its Item ID. Example: 2.1_PFS-SREO.pdf, 4.2_Draw-Schedule.pdf.
ResolveAnswer the six Open Items concurrently. Do not hold the package waiting on them.
SubmitDeliver via the intake link below. RCP confirms receipt within one business day.
Begin File Intake  →

The file is the asset.
Budget. Contractor. Draw schedule. Structured for the desk that closes.

Deliver it complete — RCP routes it to the correct balance sheet.

Strip the friction. Stack the signal. Allocate the capital.
Φ Φ Φ