Fort Brooke Funding LLC offers you a an "easy qualifying" Hard Money Commercial loan program which allows you to borrow funds necessary to acquire and renovate both commercial and residential investment properties in the State of Florida. We are a valuable addition to your real estate investor team, particularly for investors with limited resources. We enable you to purchase properties soon after your offers are accepted, and we provide you with the Hard Money funds necessary for your renovations. We allow you the ability to expand your business and generate additional profit with less cash out of your pocket.
Our Company understands your need to close Hard Money loans quickly and are committed to offering our clients fast closings and to provide you with excellent service before and after the closing of the loan.
We are a true Hard Money lender in Florida with a large line of funds available to you, so you know that Fort Brooke Funding Hard Money Lender will always have the funds available when you need them. This is a no document Hard Money loan and the borrower must be a non-individual such as a Trust, Corporation or LLC.
• Over 30 years of local Hard Money lending, appraising and investor experience
• Get financing quickly - average closing time for our Hard Money Loan is 3 to 5 days or when the Title Company is ready
• No partner needed with our Hard Money Loan - we can loan 65% of your purchase price and 65% of your renovation cost
• Free consulting with a great track record – Our clients are very successful using us as a Hard Money Lender
• Minimal Pre-Payment Penalty
Contact Fort Brooke Funding LLC to find out more about the Hard Money Loan products and services we can provide.
Phone Number for Pre and Post Closing Inquiries: (813) 695-3931
State Licensed Loan Originator and Mortgage Lender
CUSTOMER COMPLAINT POLICY
It is the policy of our company to respond to customer complaints, disputes and issues immediately, to take each complaint seriously, to investigate each complaint however small it is – immediately and to take remedial actions swiftly.
As soon as a complaint is received, it is documented and is logged into a special log. The complaint is sent directly to the Customer Complaint Officer or his designate, in order to take action.
All complaints and records of complaints are kept in a special complaints binder along with all the Customer Complaint Officer's Quality Control Files and other written policies so employees can easily access them and use them to provide better customer service. Reports on complaints are reviewed during the Customer Complaint Officer's meetings with our Board. We are focused on providing financial products and services to all customers in compliance with all Federal and State regulatory policies including but not limited to consumer protection, fair lending and civil rights laws. For more information, contact us at the number on the Home Page.