PROPERTY LISTING WORKFLOW
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Initial Consultation
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Tour your property
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Discuss reasons for Selling and establish time-frame on preferred date of Close of Escrow
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Determine liens and liabilities
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Secondary Consultation
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Provide Market Analysis to determine a sound pricing strategy
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Recommendations for staging / cosmetic changes / de-cluttering
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Review marketing strategy
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Pre-listing preparations
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Perform cosmetic improvements / de-cluttering
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Pre-Sale Inspections (optional)
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Order appropriate statutory disclosures (if applicable)
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Including HOA docs (if applicable)
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Order Floor Plan (optional)
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Order professional photography
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Produce property video (optional)
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Produce property brochures & Lending brochures
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Secure print ad-space for Open House announcements
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List your property in the MLS
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Syndicate the Property to our Coldwell Banker Maximum partner Real Estate Websites:
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Zillow, Trulia, Realtor.com, AOL, Homes.com, HotPads, MSN.com
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Syndicate the Property to our Additional Partner websites:
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ColdwellBanker.com, HomeFinder.com, LosAngelesTimes.com, NYTimes.com, WallStreetJournal.com
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Syndicate to over 800 other ancillary Real Estate website through MLS porting
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(If applicable) Add property video to YouTube and distribute to all Grapeland Homes Social Media outlets
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Facebook / Instagram / Twitter
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Post property details across Grapeland Homes social media platforms
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Hold Public / Broker open houses & show the property
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Hold public open houses on Saturday and Sunday for the first two weeks property is on the market
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Advertise open house schedule online and in local paper
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Request feedback and public opinion for property from guests
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Hold Broker open (if applicable) with local area Board of Realtors caravan dates
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Make property available to arrange for private showings whenever possible
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Provide ongoing market feedback
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Provide weekly metrics of all property clicks and property views across main online platforms.
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Provide showing count and public/broker feedback of property
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Continue to showcase your property
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Negotiate Offers
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Collect all offers and breakdown main terms over spreadsheet for comparison purposes
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Verify all earnest money and down payment amounts against Proof of Funds
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Verify all pre-approvals for correct loan amounts and current dates
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Refer preferred Lender for cross-qualification on suspect pre-approvals
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Advise on counter-offer strategies and finalize acceptance of main offer
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Finalize acceptance of at least one back-up offer (if possible) for leverage against the main offer
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Open Escrow & Navigate Transaction
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Order Buyers' Earnest Money Deposit to be delivered to escrow within 3 business days
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Order Preliminary title report
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Order additional statutory disclosures (if applicable)
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Facilitate entrance to property for purposes of any and all Buyer inspections
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Assess Back-up Offerors' position on main Buyer's generated reports
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Attempt to prevent (or in the very least, minimize) any Request for Repairs or secondary negotiations with regards to a price reduction or credit to Buyer
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Help minimize your liabilities and exposure throughout the escrow process
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Meet with Buyers' appraiser (if applicable) to supply comparables that will justify the sales price
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Periodically check on Buyers' lender to make sure that they are on schedule to meet loan approval deadline
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Obtain all contingency removals
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Close of Escrow and beyond
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Have escrow deliver closing package and documentation to you
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Verify distribution of your disbursement funds
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Arrange for delivery of keys to Buyers
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Help set up transfer of utilities to Buyers
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