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Appraiser Payment Schedule

Policy: Subcontractors are paid every week within 3 weeks of service.

The invoice is the date we send your report to our client – usually the same day you send it to us via e-mail or the next business day. You can always check our secure website for the actual invoice date on any of your files.

To locate payments on your account, Click the reports tab
at the top of your account.

Under the payment status tab, you can view all outstanding
files and the payments applied.

If you have any questions regarding payments, please contact our Accounting Department at 954-491-9800.

All questions can be emailed to

 To accommodate multiple lender platforms, Please login via ValueLink if your order number includes a hyphen (Example: 178-12345).