Buyer workflows
Start with the Decision You Need to Make.
Each workflow identifies the inputs, evidence, analysis, limitations and Business Buyer Check report appropriate to one acquisition question.
Verify Seller-Stated SDE
Trace the seller's earnings claim to documents, adjustments and unresolved differences.
Open buyer workflow →Evaluate an SBA-Financed Acquisition
Combine transparent deal math with historical SBA cohorts and current-document earnings definitions.
Open buyer workflow →Check Liens Before Buying a Business
Identify the jurisdictions, debtor names and collateral records needed before relying on a no-lien claim.
Open buyer workflow →Verify Government Contract Revenue
Reconcile seller revenue claims with corroborated federal award history without equating obligations to accounting revenue.
Open buyer workflow →Investigate License Transferability
Turn license and permit dependencies into assignment questions, timing risks and closing conditions.
Open buyer workflow →Check Environmental Exposure
Connect facility and industry activity to EPA evidence, property questions and specialist diligence.
Open buyer workflow →Compare Acquisition Lenders
Use historical cohort activity to organize outreach without presenting a lender recommendation or approval forecast.
Open buyer workflow →Recheck a Business Before Closing
Create a dated pre-closing comparison of prior evidence, unresolved items and newly supplied facts.
Open buyer workflow →Investigate Changes After LOI
Track developments that may alter price, diligence scope, protections or willingness to close.
Open buyer workflow →Recommended Next Step
Run QuickCheck
Apply the first-pass economics and evidence questions to the listing you are considering.
Run QuickCheck →