From first call to live closings — without the mystery.
A clear sequence: scope the pipeline, model the economics, document the structure, then close on schedule. No pitch theater.
01
Intake & pipeline scope
We start with your unit mix, price points, phases, markets, and who currently handles title and escrow. Rough numbers are enough — polished decks are not required.
We also note lender relationships and any buyer-side expectations that could affect settlement-provider choice.
02
Model both paths
Side-by-side ABA vs. Butler rebate projections against your volume and sell-out pace, including sensitivity around rebate share.
You leave this step knowing which structure fits now — and whether a bridge rebate makes sense while an ABA is documented.
03
Counsel review
Your counsel (or ours, if invited) reviews structure, disclosures, and escrow protocols before anything is signed.
Disclosure language, no-required-use language, and settlement treatment are settled in writing — not left for the first closing.
04
Document & stand up
Corporate docs, Affiliated Business Disclosures (when applicable), rebate terms, and closing workflows are built to your construction schedule.
The goal is simple: the program is live when units are ready, not the other way around.
05
Live closings & iteration
As phases close, we track economics, cure issues at deal speed, and adjust workflows as volume scales.
Many clients start on Path B (rebate) and graduate to Path A (ABA) once multi-project volume justifies ownership.