Lender Portal
Inspection-to-draw gate
Each pending draw is gated by the inspections tied to its construction phase.
926 Stratford · Draw #4Gate open
Pass
Rough-electrical · NEC 2023 §210, §314
Inspector R. Vance · 2026-04-29 · 18 line-items pass
Phase: Rough-In · Required inspections: rough-plumbing · rough-electrical · rough-HVAC (not required for this draw)
Approve draw →
2611 Riverbend · Draw #1Gate blocked
Fail
Rough-electrical · NEC 2023 §210.8 GFCI
Inspector R. Vance · 2026-04-28 · 4 fails, 14 pass
View inspection report →
14 Highland Pointe · Draw #2Gate open
Pass
Framing · IRC 2021 R602
Inspector L. Carter · 2026-04-26 · 22 line-items pass
Phase: Framing · Required inspections: framing
Approve draw →
42 Pine Hollow · Draw #3Re-inspection pending
Scheduled
Insulation · IRC 2021 N1102.1
Re-inspection 2026-05-03 · Inspector to be assigned
Phase: Insulation & Drywall · Failed initial inspection · air-sealing gaps in attic plenum.
Gate rules, your institutional defaults
| Phase | Required inspections | Fail action | Override |
|---|---|---|---|
| Site & Foundation | Footing · slab pre-pour · underground plumbing | Block | Senior credit officer (logged) |
| Framing & Rough-In | Framing · rough-plumbing · rough-electrical · rough-HVAC | Block | Senior credit officer |
| Insulation & Drywall | Insulation | Block | Senior credit officer |
| Finishes | · | Allow with note | · |
| Final & CO | Final · CO issued | Block | · |
Override is logged to the loan audit trail with reason and approver. Edit phase requirements under Settings → Inspection rules.