Masterpage Header
Disculpenos, esta pagina no esta traducida.

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.

  1. Check the contractor payment list weekly for METRO payments to your prime contractor.
  2. 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.
  3. In calculating the five (5) day period, please allow time for mail and/or delivery of payments to subcontractors.
  4. If you do not receive payment within 10 days of the payment date, contact your contractor for the status of your payment.
  5. 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 
DATE  
PROJECT
MANAGER
CONTACT
INFORMATION
CT1000100 Vanpool Management Services 2 Plus of Texas, Inc 7/11/14 8/12/14 David McMaster (713) 739-3895
RA1000001 Program and Project Control Services Atkins North America, Inc. 7/16/14 8/15/14 Mark Murphy (713) 652-4339
CT1300007 Turnkey Operation of METRO's NW-BOF First Transit Inc. 7/1/14 8/12/14 Ninfa Muench (713) 739-3760
CT0800120 Design Build Finance Houston Rapid Transit JV 6/20/14 8/12/14 Bruce Krantz (713) 739-4092
CT1300043 El Dorado Park & Rid Klotz Associates, Inc. 7/25/14 8/15/14 Bridgette Towns (713) 739-4882
MT140008B Recoat METRORail Red Line  Maintenance Services, LLC 7/22/14 8/15/14 Kalvin Willaims (713) 615-6217
MT140001B Hiram Clark BOF - Bus Canopy A & B Resurface/Recoat
Mitchell Paint & Wallcovering, Inc. 6/26/14 8/12/14 Jeremy Rotundo (713) 615-6203
CT1400006 Fiber 1-Call, Break-Fix, Cable Installation Preferred Technologies Inc. 7/29/14 8/12/14 Alex Lopez (713) 652-4381
CT1100041 Collection, transportation & disposal of solid waste Republic Services Of Houston 6/26/14 8/15/14 Andres Childress (713) 739-4609
CT1100041 Collection, transportation & disposal of solid waste Republic Services Of Houston 6/30/14 8/15/14 Andres Childress (713) 739-4609
CT1400009 Power Scrub and Clean Rail Line Stations Texas Mint Commercial Washing LLC 7/18/14 8/15/14 Andre Childress (713) 739-4605
CT1400009 Power Scrub and Clean Rail Line Stations Texas Mint Commercial Washing LLC 7/21/14 8/15/14 Andre Childress (713) 739-4605
RA0800008 Professional Traffic Engineering. & Analysis Services for Transit/ITS/Traffic Projects Walter P. Moore & Associates, Inc. 6/29/14 8/15/14 Larry Hack (713) 739-4822
CT0900012 Revenue Instrument Issuance, Collection and Management System Xerox Transport Solutions, Inc. 6/19/14 8/15/14 Ted Rush (713) 739-6845

Click here to view previous week payments.