Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| STRONG CONTRACTORS, INC. | PHILADELPHIA, PA | Jul 18, 2018 | Repeat | Final Order | $49,796 | 01002 |
| STRONG CONTRACTORS, INC. | PHILADELPHIA, PA | Jul 18, 2018 | Repeat | Final Order | $49,796 | 01001A |
| DDP ROOFING SERVICES, INC. | ERIE, PA | Feb 8, 2018 | Repeat | Final Order | $49,796 | 01001 |
| CEDAR ROOFING COMPANY, LLC | MOUNT PROSPECT, IL | Oct 15, 2018 | Repeat | Final Order | $49,796 | 02001 |
| UNIVERSAL CONCRETE PRODUCTS CORPORATION | STOWE, PA | Feb 28, 2018 | Repeat | Final Order | $49,796 | 02001A |
| CUENCA CONSTRUCTION CORP | RIVERVIEW, FL | Feb 7, 2018 | Repeat | Final Order | $49,796 | 02001 |
| MADEIRA FRAMING CO | PARAMUS, NJ | Oct 22, 2018 | Repeat | Initial | $49,796 | 01001 |
| CLEARY PALLET SALES, INC. | GENOA, IL | Apr 20, 2020 | Repeat | Failed to Abate | $49,795 | 02001 |
| LUDLOW CONSTRUCTION CO., INC. | CHICOPEE, MA | Jul 9, 2018 | Repeat | Failed to Abate | $49,795 | 02001 |
| GUTCHESS LUMBER CO., INC. | CORTLAND, NY | Aug 30, 2019 | Repeat | Initial | $49,725 | 02002 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,700 | 03003 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,700 | 03002 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,700 | 03001 |
| CHARM BUILDERS, LTD. | WHEELING, WV | Jan 15, 2024 | Repeat | Failed to Abate | $49,692 | 03002A |
| SCHMIDT STEEL, INC. | WORTH, IL | Aug 4, 2025 | Repeat | Final Order | $49,657 | 02001 |
| RECYCLING REVOLUTION, LLC | UNADILLA, GA | Sep 19, 2025 | Repeat | Final Order | $49,657 | 01001 |
| WESTFALL ROOFING LLC | TAMPA, FL | Sep 25, 2025 | Repeat | Final Order | $49,657 | 02001 |
| FLEX STAR CERTIFIED ROOFING INSTALLERS INC. | PEORIA, IL | Sep 12, 2025 | Repeat | Final Order | $49,657 | 02003 |
| M&A ROOFING KC LLC. | LEES SUMMIT, MO | Jul 10, 2025 | Repeat | Final Order | $49,650 | 01001 |
| LEIVA CONSTRUCTION LLC | LEES SUMMIT, MO | Sep 9, 2025 | Repeat | Final Order | $49,650 | 01001 |
| EAST BAKING COMPANY, INC. | HOLYOKE, MA | Mar 20, 2026 | Repeat | Initial | $49,650 | 02001 |
| 159488 - NC BEST REMODELING, LLC | KERNERSVILLE, NC | Sep 16, 2025 | Repeat | Final Order | $49,650 | 01002 |
| CIBOVITA INC. | TOTOWA, NJ | Mar 12, 2025 | Repeat | Initial | $49,650 | 02001 |
| M&A ROOFING KC LLC | LEES SUMMIT, MO | May 1, 2025 | Repeat | Final Order | $49,650 | 01002 |
| PRESTIGE INDUSTRIES, LLC | PATERSON, NJ | Nov 2, 2015 | Repeat | Initial | $49,650 | 03001 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,600 | 03005 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,600 | 03004 |
| WA317983879 - SOLGEN POWER LLC | SOUTH HILL, WA | Feb 12, 2025 | Repeat | Final Order | $49,500 | 01001 |
| WA317983879 - SOLGEN POWER LLC | SOUTH HILL, WA | Oct 31, 2025 | Repeat | Failed to Abate | $49,500 | 01001 |
| WA317983879 - SOLGEN POWER LLC | SOUTH HILL, WA | Apr 7, 2025 | Repeat | C | $49,500 | 01001 |
| SECURITAS SECURITY SERVICES USA, INC. | NEWHALL, CA | Apr 24, 2026 | Repeat | O | $49,500 | 03001 |
| JAMES R VANNOY & SONS CONSTRUCTION COMPANY, INC. | LYNCHBURG, VA | Jun 20, 2024 | Repeat | Final Order | $49,500 | 02001 |
| JAMES R VANNOY & SONS CONSTRUCTION COMPANY, INC. | LYNCHBURG, VA | Jul 10, 2024 | Repeat | C | $49,500 | 02001 |
| AEROSPACE/DEFENSE COATINGS OF GEORGIA, INC. | MACON, GA | Dec 27, 2013 | Repeat | Failed to Abate | $49,500 | 01001 |
| WEEKS MARINE, INC. | BATH, ME | May 22, 2002 | Repeat | Failed to Abate | $49,350 | 03001 |
| MARSHALLS OF MA, INC. | ROCHESTER, NH | Dec 6, 2023 | Repeat | Final Order | $49,110 | 01001 |
| PERFORMANCE FOOD GROUP | GARDINER, ME | Jan 4, 2024 | Repeat | Final Order | $49,110 | 02001 |
| PERFORMANCE FOOD GROUP | GARDINER, ME | Feb 2, 2024 | Repeat | C | $49,110 | 02001 |
| U.S. POSTAL SERVICE | APPLETON, WI | Aug 8, 2023 | Repeat | Final Order | $49,110 | 02001 |
| DAKOTA BODIES, LLC | WATERTOWN, SD | Jul 11, 2023 | Repeat | Final Order | $49,110 | 02001 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | ROLLA, ND | Jul 13, 2023 | Repeat | Final Order | $49,110 | 01004 |
| DOLLAR GENERAL CORPORATION/ DG RETAIL, LLC | ROLLA, ND | Aug 11, 2023 | Repeat | C | $49,110 | 01004 |
| MARMAXX OPERATING CORP. | SPRING, TX | Aug 10, 2023 | Repeat | Final Order | $49,110 | 02001B |
| FAMILY DOLLAR STORES, INC.; FAMILY DOLLAR STORES OF OHIO, LLC; FAMILY DOLLAR OPERATIONS, LLC; DOLLAR TREE INC.; DOLLAR TREE MANAGEMENT, LLC; DOLLAR TREE STORES INC. | COLUMBUS, OH | Jan 23, 2023 | Repeat | Final Order | $49,110 | 01002A |
| U.S. POSTAL SERVICE | CEDAR RAPIDS, IA | Oct 12, 2023 | Repeat | Final Order | $49,110 | 01001 |
| PENNEY OPCO LLC | SCRANTON, PA | Feb 24, 2023 | Repeat | Final Order | $49,110 | 02001 |
| PENNEY OPCO LLC | SCRANTON, PA | Mar 22, 2023 | Repeat | C | $49,110 | 02001 |
| BCP INGREDIENTS, INC. | VERONA, MO | Jul 5, 2023 | Repeat | Final Order | $49,110 | 02002 |
| BCP INGREDIENTS, INC. | VERONA, MO | Jul 31, 2023 | Repeat | C | $49,110 | 02002 |
| BCP INGREDIENTS, INC. | VERONA, MO | Jul 5, 2023 | Repeat | Final Order | $49,110 | 01007 |