Private beta
Contract Capital Desk LLC
We help businesses organize and verify purchase orders, subcontract agreements, and invoices, then connect qualified requests with appropriate capital partners.
Currently serving contracts performed in New York.
How it works
Step 1
Submit the contract
Share your purchase order, subcontract agreement, or invoice with supporting details.
Step 2
Verify the transaction
We review the business, contract, use of funds, and repayment source, starting with public records.
- You approve who receives your information.
Step 3
Approve a funding partner
A deal packet is shared only with the specific funding partners the borrower approves. Funding partners independently review the request and decide whether to proceed.
Step 4
Fulfill and repay
You decide how to use the capital, subject to your funding agreement. Repayment follows the funding partner’s agreed terms.
What is a funding partner?
A funding partner is an independent third party that may review a contract-funding request. A funding partner may be a lender, factoring company, financing company, bank, approved funding platform, or other capital provider.
Contract Capital Desk is not a lender. Funding is not guaranteed. Approval, terms, pricing, and payment structure are determined by the applicable funding partner.
What we do
Organize and verify
We help you assemble your purchase order, subcontract agreement, or invoice, and confirm it through public records. We contact the issuing organization only if needed, and only with your permission.
Coordinate communication
We keep you informed on document status, appointments, and next steps, so nothing falls through the cracks.
Connect with capital partners
You approve each capital partner before anything is shared. Partners review requests independently and make their own decisions.
Contact the desk
Questions about a request or the documents you need?
Funding: funding@contractcapitaldesk.com
Support: support@contractcapitaldesk.com
Phone: (475) 328-2339