DEVLIN FUNDING GROUP, LLC is a structured funding desk serving operating companies across computer systems design and related professional, scientific and technical services. From the office at 14119 Casa Blanca Ct, Fontana - 92336-3726, United States (US), the group packages bridge capital, equipment financing, working capital advances and invoice factoring into programs that fit the working reality of a project driven firm. Every structure is written down, priced plainly and posted to the board before a single dollar moves.
DEVLIN FUNDING GROUP, LLC posts new bridge terms every Tuesday.
FLAPA bridge line covers the gap between work performed and cash collected, using confirmed receivables and signed milestones as the anchor. DEVLIN FUNDING GROUP, LLC sizes the line against a rolling twelve month collection history rather than a hopeful forecast. Draws settle in days, and each advance carries a written repayment date tied to the invoice it supports. Companies use this facility to meet payroll, absorb subconsultant costs and keep a fabrication schedule moving.
Equipment notes from DEVLIN FUNDING GROUP, LLC carry a fixed schedule so the monthly number never moves with a floating index. The desk finances compute racks, design workstations, testing instruments, shop machinery and delivery vehicles under a note matched to the useful life of the asset. A written schedule shows principal, interest and the final payment date before signing, and early settlement terms are stated in the agreement. It is the cleanest way to put a durable asset to work without draining operating cash.
A working capital advance smooths the weeks when payables arrive before receipts. DEVLIN FUNDING GROUP, LLC structures the facility around verified contract value, so a firm can buy materials, fund travel and cover payroll during a heavy delivery cycle. The advance is repaid from the specific collection stream named in the schedule, which keeps the obligation self liquidating. Reporting stays light: a periodic receivables summary and the deposit confirmations that the desk already tracks.
Factoring turns issued invoices into immediate operating cash. DEVLIN FUNDING GROUP, LLC reviews the credit standing of billed customers together with the collection record of the selling firm, then sets a purchase rate and advance percentage in writing. The program can run as a one off purchase for a single large invoice or as a continuing arrangement with scheduled purchases. Notices, verification steps and remittance routing are documented so customers always know where to pay.
When a firm opens a second delivery center or hires a bench of engineers, expansion capital covers the runway before new revenue lands. DEVLIN FUNDING GROUP, LLC layers a term advance with a bridge line so the package flexes as the new work converts into collections. The written plan names hiring milestones, facility costs and the draw schedule for each phase. It is designed for firms that can show steady delivery and want to grow without surrendering equity.
Advisory work maps a firm to the right facility before any application is filed. DEVLIN FUNDING GROUP, LLC reviews contracts, collection cycles, cash conversion timelines and asset schedules, then recommends a structure with clear pricing and reporting duties. The desk also prepares the documentation pack and walks a client through each covenant so there are no surprises at close. Where a file does not fit a program, the desk says so plainly and states what would need to change.
DEVLIN FUNDING GROUP, LLC begins with the documents a firm already keeps: signed contracts, issued invoices, bank statements and a current receivables aging. Nothing is priced from a verbal summary alone. When the collection history is thin, the desk asks for the deposit records that support it and builds the structure around what the bank feed shows. This approach keeps approvals honest and gives the borrower a clear view of what drove the terms.
Every facility is expressed as a term sheet with a stated rate, advance percentage, fee schedule and maturity date. There are no moving parts hidden in fine print and no floating index surprises. A borrower always knows the repayment date before signing, and the desk confirms the schedule in writing after each draw. That predictability is the whole point of a structured program, and it is why clients return for a second and third facility.
DEVLIN FUNDING GROUP, LLC concentrates on operating companies within computer systems design and related services, part of the wider professional, scientific and technical services sector, including computer integrated systems design. These firms carry long delivery cycles, milestone billing and heavy tool costs, which is exactly the profile the structured programs were built to serve.
Programs are described in full on the services page, where each facility is set out with its pricing approach, reporting duties and typical close timeline. The contact page carries the intake form, business hours and the desk phone number +18159579263.
A complete file with clean receivables history usually closes between two and seven weeks, depending on asset verification and customer notice steps.
No. The programs are structured as debt facilities and purchase arrangements that preserve full ownership for the operating firm.
A periodic receivables summary and deposit confirmations tied to each draw. The exact list is written into the term sheet before signing.
Send the receivables aging, a current contract list and the asset schedule. DEVLIN FUNDING GROUP, LLC will reply with a written structure and a clear next step.
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