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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
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.