Complete Checklist

Multifamily Due Diligence Checklist

The complete guide to verifying every aspect of your next apartment acquisition — with 36+ documents to request, timeline phases, reconciliation matrix, and red flags to watch for.

18 min read
Updated Jan 2026
36+ document checklist

Multifamily due diligence is the process of verifying a property's financial, physical, and legal condition before closing an acquisition. A typical DD period is 30-60 days and includes reviewing rent rolls, T12 financials, lease files, property inspections, title reports, and environmental assessments. Thorough due diligence protects against overpaying and hidden liabilities.

Due diligence is your last line of defense before wiring millions of dollars. It's the period between signing a purchase agreement and closing where you verify that everything the seller told you is actually true.

Here's the reality: due diligence is a race against the clock. You have 30-60 days to review 50+ documents, inspect every unit, reconcile financials, and make a go/no-go decision. Every day you spend copying data from PDFs is a day you're not analyzing it.

This guide gives you the complete playbook: what documents to request, when to request them, how to verify accuracy, and what red flags should make you walk away.

The Due Diligence Timeline

A well-structured DD process follows three phases. Time-sensitive items come first; verification and negotiation come last.

PHASE 1 Days 1-7: Document Collection
  • Submit document request list to seller/broker
  • Order third-party reports (Phase I ESA, PCA, appraisal)
  • Schedule property inspection and unit walks
  • Begin title and survey review
  • Set up DD tracking spreadsheet
PHASE 2 Days 8-21: Analysis & Inspections
  • Complete property walkthrough and unit inspections
  • Analyze rent roll vs. T12 vs. bank deposits
  • Review all lease files and abstracts
  • Evaluate service contracts and vendor agreements
  • Assess capital needs and deferred maintenance
  • Verify utility expenses and sub-metering
PHASE 3 Days 22-45: Verification & Negotiation
  • Receive and review third-party reports
  • Finalize capital expenditure budget
  • Reconcile all discrepancies with seller
  • Renegotiate price based on findings (if needed)
  • Make go/no-go decision before contingency deadline
  • Prepare closing documents and wire instructions

Complete Document Request Checklist

Send this list to the seller on Day 1. The faster you get documents, the more time you have to analyze them.

Financial Documents

Trailing 12-month P&L (T12) - Monthly income and expenses for the past year
Year-to-date P&L - Current year financials through last month
Prior 2 years annual financials - Historical performance comparison
Current rent roll - All units with tenant, rent, lease dates, status
Historical rent rolls (24 months) - Trend analysis
Bank statements (6-12 months) - Verify actual deposits
Accounts receivable aging - Outstanding tenant balances
Security deposit register - All deposits held
Utility bills (24 months) - Water, electric, gas, trash
Property tax bills (2 years) - Current and historical
Insurance policy and premium - Current coverage and cost
Capital expenditure history (3 years) - Major repairs and improvements

Operational Documents

Property management agreement - Current contract terms
Service contracts - Landscaping, pool, pest control, security, etc.
Vendor agreements - Laundry, cable, internet providers
Maintenance request log - Open and completed work orders
Employee roster - On-site staff and compensation
Marketing materials - Current advertising and pricing
Tenant communication log - Notices, complaints, issues
Eviction history (2 years) - Past and pending actions
Insurance claims history - Claims filed in past 5 years
Unit renovation schedule - Completed and planned upgrades

Legal Documents

All lease agreements - Every unit's current lease
Lease amendments and addenda - Modifications to standard terms
Title report/commitment - Ownership and encumbrances
Property survey - Boundaries and easements
Certificate of occupancy - Permitted use verification
Zoning letter/certificate - Current zoning compliance
Litigation history (5 years) - Past and pending lawsuits
HOA/condo docs (if applicable) - Rules, fees, reserves

Physical & Environmental

Phase I Environmental Site Assessment - Environmental contamination review
Property Condition Assessment (PCA) - Building systems evaluation
HVAC inventory and age - All units and common areas
Roof inspection report - Age, condition, warranty
Plumbing/electrical inspection - System condition
As-built drawings/site plan - Property layout and specs

Financial Due Diligence

Financial DD verifies that the income and expenses represented by the seller are accurate. This is where most deals either get confirmed or fall apart.

Rent Roll Analysis

The rent roll is the foundation of income verification. For a complete guide, see our What is a Rent Roll guide. Key verification steps:

  • Compare scheduled rent to lease agreements for each unit
  • Verify occupancy status matches physical inspection
  • Calculate MTM concentration (target: under 20%)
  • Review lease expiration schedule for concentration risk
  • Check for above-market rents that may reset at renewal

T12 Verification

The trailing 12-month P&L shows actual historical performance. Verify by:

  • Cross-check total rental income against bank deposits
  • Compare expense line items to actual invoices
  • Look for one-time expenses that inflated or deflated NOI
  • Verify management fees match contract terms
  • Check for capital items incorrectly expensed as repairs

Bank Statement Reconciliation

Bank statements are the ultimate source of truth. They show what actually hit the account.

// The Golden Rule of DD
Rent Roll (scheduled)T12 (collected)Bank Deposits (actual)

// Acceptable variance: <5%
// Investigate anything >5%

Physical Due Diligence

Physical DD identifies capital needs and deferred maintenance. Hidden physical issues can turn a profitable deal into a money pit.

Property Condition Assessment (PCA)

A third-party PCA evaluates all major building systems and projects capital needs over 10-12 years. Systems evaluated include:

  • Roofing - age, condition, remaining useful life
  • HVAC - system age, efficiency, replacement timeline
  • Plumbing - pipe material, water heaters, known issues
  • Electrical - panel capacity, wiring condition, code compliance
  • Building envelope - siding, windows, foundation
  • Site improvements - parking, landscaping, fencing

Unit Inspections

Critical rule: Inspect EVERY unit, not just a sample. Sellers will show you the best units. The worst units are where problems hide.

  • Document condition with photos and videos
  • Check appliances, flooring, fixtures, HVAC
  • Look for water damage, mold, pest evidence
  • Note deferred maintenance items
  • Estimate turn cost for each unit type

Legal DD protects against title issues, lease problems, and regulatory compliance failures.

Title and Survey Review

  • Verify clean chain of title with no competing claims
  • Review all easements and encumbrances
  • Confirm survey matches legal description
  • Check for boundary disputes or encroachments
  • Review any HOA or deed restrictions

Lease Audit

  • Review every lease for non-standard terms
  • Verify rent amounts match rent roll
  • Check for rent concessions or free rent periods
  • Identify any lease guarantees or special provisions
  • Confirm security deposit amounts match register

Stop spending DD days on data entry

Due diligence involves reviewing 50+ documents under tight deadlines. Primer extracts rent rolls, T12s, lease terms, and expense data from any format — so you can focus on analysis, not data entry.

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Reconciliation Matrix

Documents should cross-check each other. When they don't match, investigate.

Compare Against What Should Match
Rent Roll Lease Agreements Rent amounts, lease dates, tenant names
Rent Roll T12 Income Total scheduled rent x 12 ≈ annual rental income
T12 Income Bank Deposits Collected rent should match deposit totals
T12 Expenses Invoices/Contracts Line items should match actual bills
Security Deposits Lease Agreements Deposit amounts per lease vs. register total
Unit Count Physical Inspection Rent roll units = actual units on property

Red Flags to Watch For

These patterns should trigger deeper investigation or deal renegotiation:

Rent Roll Doesn't Match Bank Deposits

If scheduled rent is $100K/month but only $85K deposits, $15K is disappearing somewhere. Could be vacancy, bad debt, concessions, or fraud.

Vacancy Above 10% Without Explanation

Stabilized properties should run 93-97% occupied. Higher vacancy signals market issues, property problems, or management failures.

Declining NOI Trend

If NOI has dropped 3+ months in a row, understand why. Rising expenses? Falling rents? Increased vacancy? The trend may continue post-acquisition.

Artificially Low Expenses

If expenses are 25% below market norms, the seller is likely deferring maintenance. You'll pay for it after closing.

High MTM Concentration (>20%)

Month-to-month tenants can leave with 30 days notice. High MTM means high turnover risk and potential income volatility.

Missing or Incomplete Documentation

If the seller can't produce basic documents, it signals operational problems. Well-run properties have complete records.

Recent Mass Lease-Up with Heavy Concessions

If 80% of tenants moved in the last 6 months with 2 months free rent, the property was likely distressed. Will these tenants renew at full price?

Frequently Asked Questions

How long is a typical multifamily due diligence period?

A typical multifamily due diligence period is 30-60 days, with 45 days being most common. Larger or more complex deals may negotiate 60-90 days. The DD period starts when the purchase and sale agreement (PSA) is executed and ends when contingencies must be released or the buyer can walk away with their earnest money.

What documents should I request for multifamily DD?

Request financial documents (T12, rent rolls, bank statements, tax returns, utility bills), operational documents (service contracts, PM agreements, maintenance logs), legal documents (title report, survey, leases, zoning certificates), and physical/environmental reports (Phase I ESA, PCA, HVAC inspection reports). A complete DD package includes 36+ individual documents.

What is a property condition assessment (PCA)?

A property condition assessment (PCA), also called a capital needs assessment, is a third-party inspection that evaluates the physical condition of building systems including HVAC, roofing, plumbing, electrical, structural elements, and building envelope. The PCA identifies immediate repairs needed and projects capital expenditure requirements over 10-12 years.

How do I verify rent roll accuracy?

Verify rent roll accuracy by cross-checking against multiple sources: compare scheduled rents to actual bank deposits, review lease agreements for each unit, check tenant payment history for delinquencies, and reconcile total collected rent on the T12 with rent roll totals. Any discrepancy greater than 5% warrants investigation.

What are the biggest due diligence red flags?

Major red flags include: rent roll that doesn't match bank deposits, vacancy above 10% without explanation, declining NOI trend over 12+ months, high MTM concentration (>20%), deferred maintenance hidden as "low expenses", recent mass lease-up with heavy concessions, missing or incomplete documentation, and seller resistance to providing records.

When should I walk away from a multifamily deal?

Walk away when: financials cannot be verified, discovered issues significantly change the investment thesis, the seller refuses to negotiate on material findings, capital needs exceed your budget, market fundamentals don't support the business plan, or the deal no longer meets your return requirements after adjusting for DD findings.

Stop spending DD days on data entry

Primer extracts rent rolls, T12s, leases, and expense data from any document format. Focus on analysis, not copying from PDFs.

Book a demo