| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Decision Date | Claim # | Employer | WPA Wages Ordered | Penalties | Fines | Employer Address | |||||||||||||||||||
2 | Failure to Pay | Failure to Respond | Pay Statement Records | |||||||||||||||||||||||
3 | 5/13/2022 | 0255-21 | Q2 Trucking LLC | $6,087.38 | $7,609.23 | $1,850.00 | $0.00 | $0.00 | #10 Chestnut St. | Ramah CO 80832 | ||||||||||||||||
4 | 6/14/2022 | 2667-21 | Pro Speaking, LLC and Jamie Anderson | $200.64 | $936.30 | $350.00 | $0.00 | $0.00 | 1345 MARIPOSA ST | DENVER CO 80204 | ||||||||||||||||
5 | 6/14/2022 | 3768-21 | Pro-Ex Contractors, Inc | $0.00 | $2,640.00 | $0.00 | $0.00 | $0.00 | 11120 Rex Rd | Peyton CO 80831 | ||||||||||||||||
6 | 6/14/2022 | 4064-21 | Victory Heating & Cooling and Dustin Brooker | $817.25 | $2,043.12 | $350.00 | $500.00 | $500.00 | 2230 Winter Canyon Vw 308 | Colorado Springs CO 80907-3464 | ||||||||||||||||
7 | 6/14/2022 | 4116-21 | Victory Heating & Cooling nd Dustin Brooker | $1,360.00 | $2,550.00 | $600.00 | $500.00 | $500.00 | 2790 N Academy Blvd Ste 320 | Colorado Springs CO 80917-5347 | ||||||||||||||||
8 | 6/15/2022 | 3834-21 | GT's Trash Service, LLC and Gerald Trujillo | $1,496.00 | $2,805.00 | $600.00 | $0.00 | $250.00 | PO Box 354 | San Luis CO 81152-0354 | ||||||||||||||||
9 | 6/17/2022 | 1395-21 | GT's Trash Service, LLC and Gerald Trujillo | $1,615.00 | $3,028.13 | $600.00 | $250.00 | $500.00 | 1990 Ironton Street | Aurora CO 80010 | ||||||||||||||||
10 | 6/17/2022 | 3447-21 | Silver Key Senior Services, Inc. | $859.36 | $1,611.30 | $350.00 | $0.00 | $0.00 | 1625 S Murray Blvd | Colorado Springs CO 80916-4502 | ||||||||||||||||
11 | 6/21/2022 | 3866-21 | Riverside Educational Center | $0.00 | $567.00 | $0.00 | $0.00 | $0.00 | 1101 Winters Ave | Grand Junction CO 81501 | ||||||||||||||||
12 | 6/27/2022 | 1522-21 | Cleaning Luna | $2,600.00 | $4,875.00 | $850.00 | $0.00 | $1,000.00 | 1725 S Shoshone St | Denver CO 80223-3730 | ||||||||||||||||
13 | 6/30/2022 | 2971-21 | CACI International, Inc | $7,500.00 | $14,062.50 | $1,850.00 | $0.00 | $0.00 | 11300 Westmoor Cir | Westminster CO 80021 | ||||||||||||||||
14 | 7/1/2022 | 4796-20 | Aj construction and Damian Ortiz | $1,375.00 | $2,578.13 | $600.00 | $500.00 | $250.00 | 16459 E 13th Pl | Aurora CO 80011 | ||||||||||||||||
15 | 7/1/2022 | 4797-20 | Aj construction and Damian Ortiz | $1,375.00 | $2,578.13 | $600.00 | $500.00 | $250.00 | 16459 E 13th Pl | Aurora CO 80011 | ||||||||||||||||
16 | 7/6/2022 | 3491-21 | The Bells LLC dba Mawson Lumber & Hardware and Scott Glasscock | $2,739.69 | $8,894.94 | $850.00 | $0.00 | $0.00 | PO Box 2206 | Fort Collins CO 80522-2206 | ||||||||||||||||
17 | 7/6/2022 | 4399-21 | Fantasy Fencing & Landscape Design LLC and Tyler Greenwald | $5,000.00 | $9,375.00 | $1,350.00 | $500.00 | $1,250.00 | 2291 zirkell ln apt 206 | highlands ranch CO 80129 | ||||||||||||||||
18 | 7/8/2022 | 4197-21 | Inyati LLC | $0.00 | $1,518.75 | $350.00 | $0.00 | $0.00 | 636 Main Street | Ouray CO 81427 | ||||||||||||||||
19 | 7/8/2022 | 4311-21 | Subway | $431.20 | $1,078.05 | $350.00 | $500.00 | $0.00 | PO Box 2460 | Silverthorne CO 80498 | ||||||||||||||||
20 | 7/12/2022 | 2007-21 | Government Leasing LLC | $1,368.10 | $3,288.47 | $600.00 | $0.00 | $0.00 | 830 Tenderfoot Hill Rd Ste 301 | Colorado Springs CO 80906-7372 | ||||||||||||||||
21 | 7/12/2022 | 5179-21 | Coffman's Home Remodel LLC | $3,000.00 | $5,625.00 | $850.00 | $500.00 | $500.00 | 10958 Roseanna Dr | Northglenn CO 80234-3306 | ||||||||||||||||
22 | 7/13/2022 | 4386-21 | Weiser Engineering Mile High Precision, Inc | $1,472.00 | $2,760.00 | $600.00 | $0.00 | $0.00 | 5905 N. Lamar St | Arvada CO 80003 | ||||||||||||||||
23 | 7/18/2022 | 0339-21 | Animas Associates dba Great Clips | $0.00 | $2,476.52 | $0.00 | $0.00 | $0.00 | 8361 Sangre De Cristo Rd Ste 110 | Littleton CO 80127-4269 | ||||||||||||||||
24 | 7/18/2022 | 1541-21 | Animas Associates, Inc. dba Great Clips | $0.00 | $893.20 | $0.00 | $0.00 | $0.00 | 2510 N 12th St Ste B | Grand Junction CO 81501 | ||||||||||||||||
25 | 7/19/2022 | 3422-21 | Outdoor Organics LLC dba Organo-Lawn of Boulder | $797.46 | $1,640.00 | $350.00 | $0.00 | $2,000.00 | 1859 75th St | Boulder CO 80301-4603 | ||||||||||||||||
26 | 7/19/2022 | 1132-22 | Piccalilli Square LLC dba Exile Kitchen; Colin Mallet | $2,128.23 | $3,990.44 | $850.00 | $500.00 | $500.00 | 320 E Colfax Ave | Denver CO 80203 | ||||||||||||||||
27 | 7/22/2022 | 1953-21 | Key Property Management, LLC | $5,841.93 | $10,953.62 | $1,600.00 | $0.00 | $0.00 | 223 W 700 S Ste B | Salt Lake City UT 84101-2715 | ||||||||||||||||
28 | 7/26/2022 | 2318-21 | Serrano's Food Court LLC; Jose Antonio Serrano | $1,249.16 | $2,342.18 | $600.00 | $0.00 | $0.00 | 1079 E US Highway 24 | Woodland Park CO 80863-2120 | ||||||||||||||||
29 | 7/26/2022 | 3831-21 | Visionary Communications, Inc. dba Visionary Broadband | $7,500.00 | $14,062.50 | $1,850.00 | $0.00 | $0.00 | 1001 S Douglas Hwy Ste 201 | Gillette WY 82716-4957 | ||||||||||||||||
30 | 7/26/2022 | 1599-22 | Bradley Plumbing Services | $892.50 | $2,677.50 | $350.00 | $500.00 | $500.00 | 10972 W 104th Pl | Westminster CO 80021-3768 | ||||||||||||||||
31 | 7/28/2022 | 2120-21 | Genesis Laboratories, Inc; Richard Pochè | $1,961.45 | $3,677.72 | $600.00 | $0.00 | $0.00 | 10122 NE Frontage Rd | Wellington CO 80549-1703 | ||||||||||||||||
32 | 7/29/2022 | 3235-21 | Black Diamond Pool and Spa, LLC | $37.38 | $2,963.25 | $600.00 | $0.00 | $0.00 | 2344 Bowen Street | Longmont CO 80501 | ||||||||||||||||
33 | 7/29/2022 | 4128-21 | Glasser Images; Jack Glasser | $6,230.76 | $11,682.68 | $1,850.00 | $0.00 | $750.00 | PO Box 3190 | Bismarck ND 58502-3190 | ||||||||||||||||
34 | 7/29/2022 | 4475-21 | Bradley Plumbing Services | $2,604.00 | $4,882.50 | $850.00 | $500.00 | $500.00 | 6834 COORS ST | ARVADA CO 80004-1152 | ||||||||||||||||
35 | 7/29/2022 | 4665-21 | NICSCO, LLC DBA Sundance Steakhouse & Saloon | $295.36 | $2,426.40 | $350.00 | $250.00 | $250.00 | 2716 E Mulberry St | Fort Collins CO 80524 | ||||||||||||||||
36 | 7/29/2022 | 4815-21 | BAHA Construction Inc | $0.00 | $5,920.32 | $0.00 | $0.00 | $0.00 | 3921 Outlook Blvd Ste A | Pueblo CO 81008-1580 | ||||||||||||||||
37 | 7/29/2022 | 5265-21 | Fly Away Shuttle | $1,000.00 | $2,850.00 | $350.00 | $500.00 | $750.00 | 6501 Lynn Dr. | Fort Collins CO 80525 | ||||||||||||||||
38 | 8/1/2022 | 5239-21 | Green Pro Inc | $1,517.37 | $3,722.25 | $850.00 | $0.00 | $1,500.00 | 8401 N 95th St | Longmont CO 80504-7364 | ||||||||||||||||
39 | 8/2/2022 | 2838-21 | Grand Heritage Hotel Group dba Stanley | $4,670.00 | $8,765.25 | $1,350.00 | $0.00 | $0.00 | 333 E Wonder View Ave | Estes Park CO 80517-9665 | ||||||||||||||||
40 | 8/4/2022 | 2827-21 | EntWorks Corp; Ronald Lau | $5,400.00 | $10,125.00 | $1,600.00 | $250.00 | $250.00 | 4040 E Bijou St Ste 130 | Colorado Springs CO 80909 | ||||||||||||||||
41 | 8/4/2022 | 3924-21 | ACME Oilfield Services LLC | $1,923.07 | $5,769.15 | $600.00 | $500.00 | $1,250.00 | 330 18th Street | Greeley CO 80631 | ||||||||||||||||
42 | 8/8/2022 | 4398-21 | The Harmony Home, LLC | $0.00 | $864.00 | $0.00 | $0.00 | $0.00 | 703 Holly Dr | Sterling CO 80751 | ||||||||||||||||
43 | 8/8/2022 | 4944-21 | Trichome Health Consultants, Inc | $0.00 | $1,350.00 | $0.00 | $0.00 | $0.00 | 2117 W Colorado Ave # 809 | Colorado Springs CO 80904-3305 | ||||||||||||||||
44 | 8/10/2022 | 5326-21 | Indigo Fashion Trade LLC | $1,055.95 | $0.00 | $0.00 | $0.00 | $500.00 | 14200 E Alameda Ave. | Aurora CO 80012 | ||||||||||||||||
45 | 7/6/2022 | 3353-21 | Mountainside Pizza, Inc. dba Domino's Pizza #6297 | $3.69 | $1,107.75 | $350.00 | $0.00 | $0.00 | 5314 Paylor Lane | Lakewood Ranch FL 34240 | ||||||||||||||||
46 | 8/12/2022 | 3805-21 | Public Label LLC | $7,500.00 | $14,062.50 | $1,850.00 | $0.00 | $0.00 | 3120 Blake Street Unit A | Denver CO 80205 | ||||||||||||||||
47 | 8/15/2022 | 4378-21 | Trucraft Contracting LLC; Jason Russo | $1,937.50 | $3,632.82 | $600.00 | $250.00 | $500.00 | 17860 Domingo Drive | Parker CO 80134 | ||||||||||||||||
48 | 8/16/2022 | 2113-21 | Summit Daily News | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 580 Mallory Wy | Carson City NV 89701 | ||||||||||||||||
49 | 8/16/2022 | 3155-21 | Sungram Specialties, LLC dba Sungram Landscaping | $483.00 | $3,450.00 | $350.00 | $0.00 | $750.00 | 3625 Kline St | Wheat Ridge CO 80033 | ||||||||||||||||
50 | 8/17/2022 | 0872-21 | Road Runner Services, LLC | $225.25 | $750.83 | $350.00 | $250.00 | $0.00 | 101 Jessica Lauren Court | Hendersonville TN 37075 | ||||||||||||||||
51 | 8/23/2022 | 2241-21 | FL Rentals LLC dba 8z Rentals; Forrest Noble | $3,248.10 | $6,090.20 | $1,100.00 | $0.00 | $500.00 | 4041 Hanover Avenue Ste 100 | Boulder CO 80305 | ||||||||||||||||
52 | 8/23/2022 | 3195-21 | GEM Landscaping and Construction | $703.50 | $2,476.20 | $350.00 | $0.00 | $750.00 | 5102 Galley Road Lot 552AE | Colorado Springs CO 80915 | ||||||||||||||||
53 | 8/23/2022 | 3724-21 | MTM of Colorado Inc., dba Marinio Tile and Marble | $1,655.40 | $3,103.88 | $600.00 | $0.00 | $250.00 | 932 Elkton Dr | Colorado Springs CO 80907-3536 | ||||||||||||||||
54 | 8/30/2022 | 2282-21 | Dirt Coffee (Roots Colorado DBA) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5767 S Rapp St | Littleton CO 80120 | ||||||||||||||||
55 | 8/30/2022 | 0008-22 | J&B Machine LLC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 370 East 16th Street | Greeley CO 80631 | ||||||||||||||||
56 | 8/31/2022 | 0076-21 | Renue Enterprises, LLC; Christie Murphy | $0.00 | $1,275.00 | $0.00 | $0.00 | $0.00 | 3131 S Vaughn Way Ste 500 | Aurora CO 80014-3503 | ||||||||||||||||
57 | 8/31/2022 | 1817-21 | Hudspeth & Associates, Inc | $141.68 | $2,760.00 | $350.00 | $0.00 | $0.00 | 4775 S Santa Fe Cir | Englewood CO 80110-6477 | ||||||||||||||||
58 | 8/31/2022 | 3553-21 | Rocky Mtn Electric LLC | $7,500.00 | $14,062.50 | $1,850.00 | $0.00 | $0.00 | 22115 County Road 52 | Greeley CO 80631-9772 | ||||||||||||||||
59 | 8/31/2022 | 3932-21 | Brown Strauss, Inc. | $1,693.42 | $3,175.17 | $600.00 | $0.00 | $0.00 | 2495 Uravan St | Aurora CO 80011 | ||||||||||||||||
60 | 8/31/2022 | 4572-21 | GQue BBQ - Lone Tree | $2,500.00 | $4,587.50 | $850.00 | $0.00 | $750.00 | 8433 Park Meadows Center Dr., Ste. 143B | Lone Tree CO 80124-5162 | ||||||||||||||||
61 | 8/31/2022 | 4662-21 | Leigh Leigh Construction, LLC; Anastacia Manchego | $487.50 | $1,828.20 | $350.00 | $0.00 | $750.00 | 274 West Kyle Drive | Pueblo West CO 81007 | ||||||||||||||||
62 | 8/31/2022 | 5521-21 | Tan 360 Inc.; Kasandra Lanford | $392.00 | $1,293.60 | $350.00 | $250.00 | $1,000.00 | 1525 Main St | Windsor CO 80550 | ||||||||||||||||
63 | 6/22/2022 | 2589-21 | Front Range Fast Casual LLC dba Newk's Eatery & Kurt Strang | $919.31 | $1,723.71 | $350.00 | $0.00 | $0.00 | 7450 W 52nd Ave, Suite 304 | Arvada CO 80002 | ||||||||||||||||
64 | 8/15/2022 | 4192-21 | Trucraft Contracting LLC | $2,985.00 | $5,596.88 | $850.00 | $250.00 | $500.00 | 13009 S Parker Rd # 304 | Parker CO 80134-3449 | ||||||||||||||||
65 | 9/7/2022 | 4842-21 | Crown Supply Company | $852.45 | $1,717.50 | $350.00 | $0.00 | $0.00 | 300 Main St Ste 103 | Grand Junction CO 81501-2404 | ||||||||||||||||
66 | 9/8/2022 | 4758-21 | Roasted Espresso & Subs LLC | $593.82 | $1,219.68 | $350.00 | $500.00 | $250.00 | 502 Colorado Ave. | Grand Junction CO 81501-2606 | ||||||||||||||||
67 | 9/8/2022 | 5236-21 | Kilwins Chocolates & Ice Cream | $329.48 | $2,059.80 | $350.00 | $0.00 | $0.00 | 210 W. Magnolia Street Unit 220 | Fort Collins CO 80521 | ||||||||||||||||
68 | 9/14/2022 | 0276-22 | Novae, LLC dba Brightstar of Fort Collins | $0.00 | $1,045.50 | $0.00 | $0.00 | $0.00 | 3880 Grant Ave Ste 180 | Loveland CO 80538-8433 | ||||||||||||||||
69 | 9/15/2022 | 5514-21 | Tan 360 Inc | $443.52 | $831.60 | $350.00 | $250.00 | $250.00 | 1525 Main St Unit B6 | Windsor CO 80550-5997 | ||||||||||||||||
70 | 9/16/2022 | 3374-21 | Zayo Group Holdings, Inc. dba Zayo Group LLC | $7,500.00 | $14,062.50 | $1,850.00 | $0.00 | $0.00 | 1805 29th St Unit 2050 | Boulder CO 80301-1067 | ||||||||||||||||
71 | 9/16/2022 | 1055-22 | Gate Gourmet | $336.00 | $2,520.00 | $350.00 | $0.00 | $250.00 | 27280 E 75th Ave | Denver CO 80249 | ||||||||||||||||
72 | 9/20/2022 | 0562-21 | Constellis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 13530 Dulles Tech Dr Ste 500 | Herndon VA 20171-4642 | ||||||||||||||||
73 | 9/21/2022 | 5566-21 | A and A Quality Appliance, Inc. dba Appliance Factory Mattress Kingdom | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 321 W. 84th Ave Ste A | Thornton CO 80260 | ||||||||||||||||
74 | 9/22/2022 | 4965-21 | DNJ Liquor Store | $985.00 | $2,539.35 | $350.00 | $250.00 | $500.00 | 7073 Pecos St | Denver CO 80221-7206 | ||||||||||||||||
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