Prime Contractor Payment Verification
METRO requires contractors to make payments to their subcontractors within five (5) days after the contractor receives their payment from METRO. The list below shows payments METRO made to contractors this week.
Follow these steps to determine when you can expect your payment from your contractor.
- Check the contractor payment list weekly for METRO payments to your prime contractor.
- You may be due a payment from your contractor if you submitted your invoice to your contractor before the listed invoice date. If not sure, contact your contractor to find out if your invoice was included.
- In calculating the five (5) day period, please allow time for mail and/or delivery of payments to subcontractors.
- If you do not receive payment within 10 days of the payment date, contact your contractor for the status of your payment.
- If you have any questions or have not received payment from your contractor, call the project manager for assistance.
|CONTRACT NO.||CONTRACT||CONTRACTOR||INVOICE DATE||PAYMENT
|RS0900116||Internal Program Advisor Services||A.O. Phillips & Associates||8/7/14||8/22/14||Karen Hudson||(713) 739-6048|
|RA0700002||Quality Assurance||ATSER LP||7/31/14||8/22/14||Lloyd Welch||(713) 739-3890|
|CT1000123||Community Outreach||Community Awareness Services||8/1/14||8/19/14||Mike Martinez||(713) 739-6810|
|CT1300041||Burnett Street Desig||Dannenbaum Engineering Corp.||8/10/14||8/22/14||Frederic Childs||(713) 739-6007|
|CT1300007||Turnkey Operation of METRO's NW-BOF||First Transit Inc.||7/15/14||8/19/14||Ninfa Muench||(713) 739-3760|
|RA1200001||General Planning Consultant Services||HDR Engineering||7/10/14||8/19/14||Clint Harbert||(713) 652-4371|
|RA1300004||QC Services||Infrastructure Associates, Inc||8/5/14||8/22/14||Frank Andrews||(713) 739-4974|
|MT140008B||Recoat METRORail Red Line||Maintenance Services, LLC||7/31/14||8/22/14||Kalvin Willaims||(713) 615-6217|
|CT1000101||Benefit Consultant||Mercer Human Resource Consulting||7/9/14||8/19/14||Debbie Ware||(713) 739-4076|
|CT1100028||METROLift Services||MV Transportation Inc.||7/16/14||8/19/14||Ninfa Muench||(713) 739-3760|
|CT1100028||METROLift Services||MV Transportation Inc.||7/31/14||8/19/14||Ninfa Muench||(713) 739-3760|
|CT1400006||Fiber 1-Call, Break-Fix, Cable Installation||Preferred Technologies Inc.||8/5/14||8/22/14||Alex Lopez||(713) 652-4381|
|CT1400009||Power Scrub and Clean Rail Line Stations||Texas Mint Commercial Washing LLC||7/25/14||8/22/14||Andre Childress||(713) 739-4605|
|CT1400009||Power Scrub and Clean Rail Line Stations||Texas Mint Commercial Washing LLC||7/29/14||8/22/14||Andre Childress||(713) 739-4605|
Click here to view previous week payments.