In as little as 2 Hours you will know if we are interested, and we can typically fund the asset purchse within 24 hours. ( Completed Prior to 12 pm weekdays).

The dollar amount of our typical purchase is around $25,000 ranging up over $100,000.

The offer we make, and quickly fund, must be based on the approved claim value. If you have received a pre-approval for changes made during the project,we can work from that amount.

Wingate has a proven process for setting the policy holder at ease. We are very experienced in handling the claim process through to payment and keep the policy holder informed with each step.  The relationship with your customer becomes our highest priority as we assume the receivable.

With mortgages being sold every day this is not often a concern, but we do approach with this message. Contractors who do insurance work often have to wait 6 months or more to be paid. Our service allows them to move up that timeline in order to smooth the cash flow cycle. The contractor is busy building the next roof.

The project should be 95-100% complete with no major deficiencies, according to the policy holder. Wingate is not contractor or a collection agency. The receivable should be issue free.

Although we will work with any carrier, the carrier can be a factor in our purchase offer.

Yes. We are happy to review a claim where a portion has been paid

We evaluate receivables on a case-by-case basis, but we generally won't spend time on a project that is more than 1 year old from the date of completion.

Wingate exists to help smooth cash flow cycles, and these happen on a regular basis. We hope to serve you as needed in the future as well!

We will not eliminate a receivable because a mortgage company is involved. 

The contractor retains all obligation to remedy any workmanship issues on the project. 

We do have parameterers concerning the % of the deductible to the full claim amount. This is a factor when determing if to fund.