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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
RA1200008 Professional Contruction Management Services AIA Engineers, Ltd. 9/22/14 10/14/14 Larry Horst (713) 739-6018
RA1000001 Program and Project Control Services Atkins North America, Inc. 9/19/14 10/14/14 Mark Murphy (713) 652-4339
RA0700002 Quality Assurance    ATSER LP 9/30/14 10/17/14 Lloyd Welch (713) 739-3890
RA1300001 A&E Design Services for Transit Facilities and Transit/Transp. Improvement projects Brown & Gay Engineers Inc 4/21/14 10/14/14 Frank Andrews (713) 739-4974
RA1300001 A&E Design Services for Transit Facilities and Transit/Transp. Improvement projects Brown & Gay Engineers Inc 7/17/14 10/14/14 Frank Andrews (713) 739-4974
RA1300001 A&E Design Services for Transit Facilities and Transit/Transp. Improvement projects Brown & Gay Engineers Inc 9/22/14 10/14/14 Frank Andrews (713) 739-4974
RA1300001 A&E Design Services for Transit Facilities and Transit/Transp. Improvement projects Brown & Gay Engineers Inc 9/29/14 10/14/14 Frank Andrews (713) 739-4974
CT1400036                                  Light Rail Fare Collection System
Genfare (A Division of SPX Corporation) 9/23/14 10/14/14 Pablo Valle (713) 739-4626
RC0900002 Construction of Verification Lanes for HOT Lanes ISI Contracting, Inc. 6/30/14 10/14/14 Nader Mirjamali (713) 739-4375
RC0900002 Construction of Verification Lanes for HOT Lanes ISI Contracting, Inc. 7/31/14 10/14/14 Nader Mirjamali (713) 739-4375
CT1100028 METROLift Services MV Transportation Inc. 3/24/14 10/14/14 Ninfa Muench 7137393760
RC1300001 METRO Traffic & Transportation Systems Pfeiffer & Son, Ltd. 9/29/14 10/14/14 Walter Langford (713) 652-4377
CT1300084 Pavement Rehab Hiram Clarke BOF RMB Management LLC 9/25/14 10/17/14 Mustaque Rumi (713) 615-6217
CT1400009 Power Scrub and Clean Rail Line Stations Texas Mint Commercial Washing LLC 9/19/14 10/14/14 Andre Childress (713) 739-4605
CT1400009 Power Scrub and Clean Rail Line Stations Texas Mint Commercial Washing LLC 9/22/14 10/14/14 Andre Childress (713) 739-4605
CT1300015 Transit System Re-Imagining Project Traffic Engineers, Inc. 9/14/14 10/17/14 Kurt Luhrsen (713) 652-8026
CT0800136 HOT Lanes- Operate and Maintain TransCore ITS, Inc. 8/28/14 10/14/14 Nader Mirjamali (713) 739-4875
CT0800136 HOT Lanes- Operate and Maintain TransCore ITS, Inc. 9/19/14 10/14/14 Nader Mirjamali (713) 739-4875
MT140004B Resurface/Recoating of the NW BOF                                                              Wilson Building Services, Inc.
9/22/14 10/14/14 Jeremy Rotondo (713) 615-6203

Click here to view previous week payments.