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  Buyer and Contractor determine work stages, money to be provided at each stage, criteria to determine if work is completed properly, and dispute resolution method. An initial deposit to cover escrow expenses, and depending on the agreement between the contractor and buyer, money to pay for the first stage. Receive clear funds from the buyer sufficient to meet the payout for the current stage of work. Clear funds requires wire transfer, or confirmation of the sending or receiving bank that funds have cleared. Buyer, and or Contractor contact Escrow in person, by phone, or by email. Escrow receives detailed information as to the requirements of the parties involved. Clearly detail the terms of the escrow. Including terms of conflict resoloution. Email, mail, and or fax the escrow instructions to both parties. Both parties sign a copy of the escrow instructions and return them to Escrow. Mail, and fax or email a signed copy of the escrow instructions to Escrow. Both parties sign a copy of the escrow instructions and return them to Escrow. Phone and Email or mail the Seller to send funds for the next stage. Receive clear funds from the buyer sufficient to meet the payout for the current stage of work. Clear funds requires wire transfer, or confirmation of the sending or receiving bank that funds have cleared. Notify the Buyer and Contractor each time a stage is completed, or the next stage has been funded. Funds are released to the Contractor as a check. (unless prior arrangements have been made). Escrow is completed. Disburse remaining funds per escrow instructions. Funds are released to the Contractor as a check. (unless prior arrangements have been made). Upon acceptance by the buyer, funds are released to the Contractor as a check. (unless prior arrangements have been made). Funds are released to the Contractor as a check. (unless prior arrangements have been made). Receive clear funds from the buyer sufficient to meet the payout for the current stage of work. Clear funds requires wire transfer, or confirmation of the sending or receiving bank that funds have cleared. Phone and Email or mail the Contractor to begin the next stage of work. Contractor phones, emails or mails the Buyer and Escrow to notify them that the current stage of work is complete. Buyer phones, emails or mails the Contractor and Escrow to notify them that the current stage is accepted. Buyer phones, emails or mails the Contractor and Escrow to notify them that the current stage is accepted. Buyer phones, emails or mails the Contractor and Escrow to notify them that the current stage is accepted. Buyer phones, emails or mails the Contractor and Escrow to notify them that the current stage is accepted. Continue through the process if more work stages remain. Buyer notifies Contractor and Escrow of deficiencies in the work performed. The contractor either agrees and corrects the problem, or disagrees and the agreed upon dispute resolution process is begun. Receive clear funds from the buyer sufficient to meet the payout for the current stage of work. Clear funds requires wire transfer, or confirmation of the sending or receiving bank that funds have cleared. Contractor performs the specified work and notifies Escrow and the Buyer of completion. Last stage is complete and accepted. Release the final payment to the contractor per the escrow instructions and send out final documents. More stages remain. Send money for next stage to Escrow. More stages remain. Send money for next stage to Escrow.  
 
   

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