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 9/4/14 9/23/14 David McMaster (713) 739-3895
RA0800014 Remediation Oversight Services Arcadis U.S. Inc. 8/14/14 9/23/14 Darrell Burtner (713) 739-6016
RA0700002 Quality Assurance    ATSER LP 8/31/14 9/23/14 Lloyd Welch (713) 739-3890
CT1300007 Turnkey Operation of METRO's NW-BOF First Transit Inc. 9/3/14 9/26/14 Ninfa Muench (713) 739-3760
CT1300007 Turnkey Operation of METRO's NW-BOF First Transit Inc. 9/8/14 9/26/14 Ninfa Muench (713) 739-3760
CT1400036                                  Light Rail Fare Collection System
Genfare (A Division of SPX Corporation) 6/26/14 9/23/14 Pablo Valle (713) 739-4626
CT1400036                                  Light Rail Fare Collection System
Genfare (A Division of SPX Corporation) 7/18/14 9/23/14 Pablo Valle (713) 739-4626
RA1200002 Land Surveying Services Huitt- Zollars Inc. 8/29/14 9/26/14 Frank Andrews (713) 739-4974
RA1300004 QC Services          Infrastructure Associates, Inc 8/5/14 9/23/14 Frank Andrews (713) 739-4974
CT1300043 El Dorado Park & Rid Klotz Associates, Inc. 8/28/14 9/26/14 Bridgette Towns (713) 739-4882
CT0900055 Financial Audit Services KPMG Peat Marwick, LLP 9/19/14 9/25/14 William McHale (713) 739-4937
MT140001B Hiram Clark BOF - Bus Canopy A & B Resurface/Recoat
Mitchell Paint & Wallcovering, Inc. 6/3/14 9/23/14 Jeremy Rotundo (713) 615-6203
MT140016C Epoxy Flooring @ Polk BOF                                                            Mitchell Paint & Wallcovering, Inc.
9/10/14 9/26/14 Mustaque Rumi (713) 615-6217
MT140016D Epoxy Flooring @ Polk BOF                                                            Mitchell Paint & Wallcovering, Inc.
9/15/14 9/26/14 Mustaque Rumi (713) 615-6217
RC1300001 METRO Traffic & Transportation Systems Pfeiffer & Son, Ltd. 8/29/14 9/26/14 Walter Langford (713) 652-4377
MT140020A Rehabilitate Epoxy Flooring @ NWBOF
RMB MANAGEMENT LLC 8/22/14 9/26/14 Mustaque Rumi (713) 615-6217

Click here to view previous week payments.