DDrawRequest· Cornerstone Capital
PortfolioDrawsApprovalsInspectionsVarianceAudit
1 flagMS
01 · INTAKE
02 · WORK
03 · REVIEW
04 · RELEASE
Approvals

Draws awaiting decision

Active persona: Lender admin. Approval chain: loan officer → owner sign-off → finance release. Senior lender required over $500,000.

Pending draws
8
Across all approval levels.
Total pending value
$1,857,000
Sum of requested amounts.
Over senior threshold
1
Need senior lender sign-off (>$500k).
Blocked by waivers
1
Approved but lien waivers missing.
DRAW-2080Southpark RetailApex Commercial$165,000Awaiting nextPendingSubmitted—May 12, 2026
DRAW-2060Hawthorne ApartmentsHeartland Builders$620,000Loan officerApprovedIn review
Over senior threshold
May 11, 2026
DRAW-2085Lakeview HotelPinnacle Construction$410,000Awaiting nextPendingIn review—May 10, 2026
DRAW-2055Northgate Medical BuildingBayfront Construction$95,000Awaiting nextPendingIn review
Waiver expired
May 10, 2026
DRAW-2082Westend Self StorageLone Star Construction$82,000Awaiting nextPendingInspected—May 8, 2026
DRAW-2088Greenfield TownhomesHeartland Builders$92,000Awaiting nextPendingApproved—May 7, 2026
DRAW-2070Eastside Industrial ParkCrestline Contractors$215,000Loan officerApprovedApproved (pending waivers)
Missing lien waivers
May 6, 2026
DRAW-2020Brookhaven LoftsSummit Build Group$178,000Awaiting nextPendingSubmitted
Outstanding over 30 days
Apr 11, 2026
// viewing as Marcus Sterling · Lender adminswitch role →