We are keenly aware of the importance for timely funding of construction projects. We make every effort to respond within 48 hours of receiving a copy of a Project Application for Payment or a phoned request. We must have a copy of the Application available to compare the Application with our on-site completion assessment of work items. Unless we await important backup information, we email a payment recommendation to the Client Lender within a few hours of our inspection. If proper backup is not included with Application documents, we either await this information, or possibly recommend that payment for the unsupported items be postponed until the necessary backup is provided. It is, therefore, important that the Draw Application be completed, proper backup included, and any Change Orders properly executed by the parties to the Contract.