Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FORTUNE PAINTING COMPANY, INC. DBA FORTUNE RESTORATION PAINTING & MASONRY | CHICAGO, IL | Nov 17, 2020 | Willful | Final Order | $89,056 | 02002A |
| FORTUNE PAINTING COMPANY, INC. DBA FORTUNE RESTORATION PAINTING & MASONRY | CHICAGO, IL | Dec 17, 2020 | Willful | C | $89,056 | 02002A |
| FORTUNE PAINTING COMPANY, INC. DBA FORTUNE RESTORATION PAINTING & MASONRY | CHICAGO, IL | Nov 17, 2020 | Willful | Final Order | $89,056 | 02001A |
| FORTUNE PAINTING COMPANY, INC. DBA FORTUNE RESTORATION PAINTING & MASONRY | CHICAGO, IL | Dec 17, 2020 | Willful | C | $89,056 | 02001A |
| DB CUSTOM CARPENTRY LLC | NAPERVILLE, IL | Feb 5, 2020 | Willful | Final Order | $89,056 | 01001 |
| D & R CONSTRUCTION INC. | BOLINGBROOK, IL | Apr 8, 2020 | Willful | Final Order | $89,056 | 02001 |
| A B B CONSTRUCTION INC. | NAPERVILLE, IL | Sep 27, 2024 | Willful | Final Order | $88,728 | 02001 |
| A B B CONSTRUCTION INC. | NAPERVILLE, IL | Nov 12, 2024 | Willful | C | $88,728 | 02001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jul 8, 2024 | Willful | Final Order | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jul 12, 2024 | Willful | C | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jul 8, 2024 | Willful | Final Order | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jul 12, 2024 | Willful | C | $88,728 | 01001 |
| DANNY MILLER DBA MILLER CARPENTRY | MAHOMET, IL | Nov 21, 2024 | Willful | Final Order | $88,728 | 01001 |
| S&J DITCHING LLC AND JOHN COVEY INDIVIDUALLY | KANSAS CITY, MO | Oct 25, 2024 | Willful | Final Order | $88,728 | 02002 |
| S&J DITCHING LLC AND JOHN COVEY INDIVIDUALLY | KANSAS CITY, MO | Oct 25, 2024 | Willful | Final Order | $88,728 | 02001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | Jul 8, 2024 | Willful | Final Order | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | Jul 12, 2024 | Willful | C | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Jan 22, 2024 | Willful | Final Order | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | SAVOY, IL | Feb 9, 2024 | Willful | C | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | May 16, 2024 | Willful | Final Order | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | Jun 5, 2024 | Willful | C | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | Apr 16, 2024 | Willful | Final Order | $88,728 | 02001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | May 7, 2024 | Willful | C | $88,728 | 02001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | Jul 8, 2024 | Willful | Final Order | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | Jul 12, 2024 | Willful | C | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | Apr 24, 2024 | Willful | Final Order | $88,728 | 02001 |
| MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | May 7, 2024 | Willful | C | $88,728 | 02001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | Apr 19, 2024 | Willful | Final Order | $88,728 | 01001 |
| MILLER BUILDING SYSTEMS LLC | MAHOMET, IL | May 7, 2024 | Willful | C | $88,728 | 01001 |
| STRUCTURAL SUBCONTRACTORS SERVICE, LLC | MCDONOUGH, GA | Oct 12, 2017 | Willful | Final Order | $88,725 | 02001 |
| STRUCTURAL SUBCONTRACTORS SERVICE, LLC | MCDONOUGH, GA | Jul 19, 2018 | Willful | Amended | $88,725 | 02001 |
| DOLLAR GENERAL | EAST PRAIRIE, MO | Mar 14, 2017 | Repeat | Initial | $88,724 | 01001 |
| CARL CANNON, INC. | JASPER, AL | Aug 1, 2018 | Willful | Adjusted | $88,724 | 02001 |
| MURPHY & SONS, INC. | MONTGOMERY, AL | Jun 2, 2017 | Willful | Final Order | $88,724 | 02001 |
| CUSTOM NONWOVEN, INC | NEW ALBANY, MS | Oct 24, 2017 | Willful | Final Order | $88,724 | 02002A |
| CUSTOM NONWOVEN, INC | NEW ALBANY, MS | Jan 18, 2018 | Willful | C | $88,724 | 02002A |
| CUSTOM NONWOVEN, INC | NEW ALBANY, MS | Oct 24, 2017 | Willful | Final Order | $88,724 | 02001 |
| CUSTOM NONWOVEN, INC | NEW ALBANY, MS | Jan 18, 2018 | Willful | C | $88,724 | 02001 |
| ALTA CONSTRUCTION, INC. | BOISE, ID | Nov 1, 2017 | Willful | Final Order | $88,724 | 02001 |
| ALTA CONSTRUCTION, INC. | BOISE, ID | Dec 21, 2017 | Willful | C | $88,724 | 02001 |
| GRAHAM CONSTRUCTION | OCEAN SPRINGS, MS | Sep 22, 2017 | Willful | Final Order | $88,724 | 02001 |
| GRAHAM CONSTRUCTION | OCEAN SPRINGS, MS | Oct 24, 2017 | Willful | C | $88,724 | 02001 |
| CLEVELAND CITY FORGE, INC. | WELLINGTON, OH | Mar 24, 2017 | Willful | Final Order | $88,724 | 01001 |
| UPRISE IMPROVEMENTS, INC./JMG IMPROVEMENTS INC./CMG INTERIORS INC | AMSTERDAM, NY | Mar 8, 2017 | Willful | Final Order | $88,724 | 02001 |
| UPRISE IMPROVEMENTS, INC./JMG IMPROVEMENTS INC./CMG INTERIORS INC | AMSTERDAM, NY | Mar 22, 2017 | Willful | C | $88,724 | 02001 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | BELTON, MO | Jun 13, 2017 | Willful | Final Order | $88,724 | 02003 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | BELTON, MO | Jun 28, 2017 | Willful | C | $88,724 | 02003 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | BELTON, MO | Jun 13, 2017 | Willful | Final Order | $88,724 | 02002 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | BELTON, MO | Jun 28, 2017 | Willful | C | $88,724 | 02002 |
| ARROW PLUMBING LLC AND R2 PLUMBING LLC | BELTON, MO | Jun 13, 2017 | Willful | Final Order | $88,724 | 02001 |