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
|CT1000100||Vanpool Management Services||2 Plus of Texas, Inc||09/30/13||11/26/13||David McMaster||(713) 739-3895|
|CT1000100||Vanpool Management Services||2 Plus of Texas, Inc||10/08/13||11/26/13||David McMaster||(713) 739-3895|
|CT1000100||Vanpool Management Services||2 Plus of Texas, Inc||10/15/13||11/26/13||David McMaster||(713) 739-3895|
|RA1200008||Professional Contruction Management Services||AIA Engineers, Ltd.||11/01/13||11/26/13||Larry Horst||(713) 739-6018|
|CT1000091||Consolidated Voice and Data Communication Services||AT&T||09/10/13||11/26/13||Tony Brown||(713) 652-8028|
|CT0600039||Light Rail Corridors Appraisal||Briggs Field Services, Inc.||09/05/13||11/27/13||Rhia Miller||(713) 739-4021|
|CT0600039||Light Rail Corridors Appraisal||Briggs Field Services, Inc.||09/10/13||11/27/13||Rhia Miller||(713) 739-4021|
|CT0600039||Light Rail Corridors Appraisal||Briggs Field Services, Inc.||09/23/13||11/27/13||Rhia Miller||(713) 739-4021|
|RC0800003||Job Order Contract I||Kellogg Brown & Root, Inc. (KBR)||10/31/13||11/26/13||Steve Gardner||(713) 739-6061|
|CT1000123||Community Outreach Office Support||Community Awareness Services, Inc.||11/01/13||11/27/13||Mike Martinez||(713) 739-6810|
|CT0800137||Operations & Maintenance||Houston Oper And Maint Llc||11/08/13||11/26/13||Lloyd Welch||(713) 739-3890|
|CT0800120||Design Build Finance||Houston Rapid Transit JV||10/20/13||11/26/13||Bruce Krantz||(713) 739-4092|
|RC0900002||Construction of Verification Lanes for HOT Lanes||ISI Contracting, Inc.||09/20/13||11/27/13||Nader Mirjamali||(713) 739-4375|
|CT1000049||METRONet Security & Surveillance Support||Johnson Controls, Inc.||09/30/13||11/27/13||Ronnie Johnson||(713) 615-6255|
|CT1100042||Unarmed Security Services||Weiser Security Services Inc.||10/10/13||11/27/13||Theory Bowen||(713) 615-6303|
|CT1100042||Unarmed Security Services||Weiser Security Services Inc.||11/05/13||11/27/13||Theory Bowen||(713) 615-6303|
Click here to view previous week payments.