Budget overruns on tenant improvements from weak TIA expense tracking
Definition
Construction costs for tenant improvements frequently exceed the negotiated allowance when budgets and invoices are not tightly tracked against the TIA cap, forcing either the tenant or landlord to fund overruns. Articles emphasize the need for weekly budget reviews and invoice audits, implying recurring over‑spend without such controls.
Key Findings
- Financial Impact: For a TIA of $30–$50 per square foot on a 10,000 sq ft space ($300,000–$500,000), overruns of 10–20% are common in construction projects, equating to $30,000–$100,000 per build‑out.[2][6][8]
- Frequency: Each build‑out project (often continuously across a portfolio)
- Root Cause: Infrequent budget reviews, lack of integrated project management, and failure to audit contractor invoices against TIA caps and scope allow scope creep, overbilling, and change orders that go unnoticed until the allowance is exhausted.[2][6][8]
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Leasing Non-residential Real Estate.
Affected Stakeholders
Construction/project managers, Landlords’ asset managers, Tenants’ real estate and facilities teams, Procurement, General contractors
Deep Analysis (Premium)
Financial Impact
$20,000–$100,000 per location (high velocity, multiple locations, tight margins make overruns critical) • $20,000–$60,000 per facility (lower per-sq-ft but often larger spaces); manufacturing operator with 2–3 simultaneous buildouts faces compounding overruns • $20,000–$80,000 from budget overruns (government TIAs typically lower: $100k–$300k); additional risk of compliance violations leading to reimbursement denial or audit penalties
Current Workarounds
Accounts Receivable Specialists manually reconcile construction invoices, TIA caps, and reimbursement schedules using Excel trackers, email threads with property managers and construction managers, and ad‑hoc notes or memory to see how much allowance remains per space. • Construction project management software (Procore, Touchplan) logs invoices but TIA cap tracked separately in Excel or email; CM manually calculates spend-to-date and sends informal 'budget update' emails; change-order approvals delayed pending TIA budget headroom • Excel spreadsheet maintained manually; Email chains with construction manager; Paper receipts filed in folders; Phone calls to verify spend against allowance
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Forfeited tenant improvement allowance due to poor tracking
Uncollected or delayed TIA reimbursements from landlords
Overpaying contractors due to inadequate invoice auditing
Rework and additional spend from non‑compliant improvements
Delayed TIA reimbursements extending time-to-cash
Delayed openings and lost rent or sales from TI process bottlenecks
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