Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| WALDOS CONSTRUCTION, INC | DAWSON, ND | Dec 4, 2024 | Willful | Final Order | $70,982 | 02001 |
| WALDOS CONSTRUCTION, INC | DAWSON, ND | Dec 19, 2024 | Willful | C | $70,982 | 02001 |
| STC FLORIDA SERVICES LLC | WESLEY CHAPEL, FL | Apr 30, 2024 | Willful | Final Order | $70,982 | 01001 |
| ROAD CONTRACTOR CORPORATION | MULLICA HILL, NJ | Jul 2, 2024 | Willful | Final Order | $70,982 | 01001 |
| RRC HOME IMPROVEMENT INC. | DOVER, NJ | Dec 3, 2024 | Willful | Final Order | $70,982 | 02001 |
| RRC HOME IMPROVEMENT INC. | DOVER, NJ | Dec 27, 2024 | Willful | C | $70,982 | 02001 |
| VALENTI'S BAKERY LLC | PATERSON, NJ | Nov 7, 2024 | Willful | Final Order | $70,982 | 02002 |
| VALENTI'S BAKERY LLC | PATERSON, NJ | Apr 16, 2025 | Willful | C | $70,982 | 02002 |
| VALENTI'S BAKERY LLC | PATERSON, NJ | Nov 7, 2024 | Willful | Final Order | $70,982 | 02001 |
| VALENTI'S BAKERY LLC | PATERSON, NJ | Apr 16, 2025 | Willful | C | $70,982 | 02001 |
| RRC HOME IMPROVEMENT, INC. | LODI, NJ | Dec 3, 2024 | Willful | Final Order | $70,982 | 02012 |
| RRC HOME IMPROVEMENT, INC. | LODI, NJ | Dec 27, 2024 | Willful | C | $70,982 | 02012 |
| RRC HOME IMPROVEMENT, INC. | LODI, NJ | Dec 3, 2024 | Willful | Final Order | $70,982 | 02001 |
| RRC HOME IMPROVEMENT, INC. | LODI, NJ | Dec 27, 2024 | Willful | C | $70,982 | 02001 |
| RYA CA CONSTRUCTION PLLC | ARLINGTON HEIGHTS, IL | May 9, 2024 | Willful | Final Order | $70,982 | 02001 |
| STORK FRAMING CORP. | HOPKINTON, MA | May 16, 2024 | Willful | Final Order | $70,982 | 02001 |
| STORK FRAMING CORP. | HOPKINTON, MA | Oct 15, 2024 | Willful | C | $70,982 | 02001 |
| ROAD CONTRACTOR CORPORATION | MULLICA HILL, NJ | May 14, 2024 | Willful | Final Order | $70,982 | 02002 |
| ROAD CONTRACTOR CORPORATION | MEDFORD, NJ | Jul 2, 2024 | Willful | Final Order | $70,982 | 01003 |
| ROAD CONTRACTOR CORPORATION | MEDFORD, NJ | Jul 2, 2024 | Willful | Final Order | $70,982 | 01002 |
| ABEL CUNYAS CABRERA | MANDAN, ND | Aug 7, 2024 | Willful | Final Order | $70,982 | 02001 |
| JONAS HERSHBERGER DBA JMH ROOFING LLC | SHEFFIELD VILLAGE, OH | Apr 26, 2024 | Willful | Final Order | $70,982 | 01002 |
| RRC HOME IMPROVEMENT INC. | LODI, NJ | Dec 3, 2024 | Willful | Final Order | $70,982 | 02001 |
| RRC HOME IMPROVEMENT INC. | LODI, NJ | Dec 27, 2024 | Willful | C | $70,982 | 02001 |
| E & G BUILDERS, LLC | BEDFORD, MA | Feb 16, 2024 | Willful | Final Order | $70,982 | 02001A |
| ROAD CONTRACTOR CORPORATION | WILLIAMSTOWN, NJ | Jul 2, 2024 | Willful | Final Order | $70,982 | 02002 |
| ROAD CONTRACTOR CORPORATION | WILLIAMSTOWN, NJ | Jul 2, 2024 | Willful | Final Order | $70,982 | 02001 |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Feb 8, 2024 | Willful | Final Order | $70,982 | 02003A |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Apr 8, 2025 | Willful | C | $70,982 | 02003A |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Feb 8, 2024 | Willful | Final Order | $70,982 | 02001B |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Apr 8, 2025 | Willful | C | $70,982 | 02001B |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Feb 8, 2024 | Willful | Final Order | $70,982 | 02001A |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Apr 8, 2025 | Willful | C | $70,982 | 02001A |
| CBL CONSTRUCTION, CORP. | BRIARCLIFF MANOR, NY | Mar 27, 2024 | Willful | Final Order | $70,982 | 02001 |
| STC FLORIDA SERVICES LLC | APOLLO BEACH, FL | Sep 18, 2024 | Willful | Final Order | $70,982 | 02001 |
| NEW PRO HOME RENOVATIONS INC | SYRACUSE, NY | Feb 14, 2024 | Willful | Final Order | $70,982 | 01001 |
| ROAD CONTRACTOR CORPORATION | MANALAPAN, NJ | Mar 18, 2024 | Willful | Final Order | $70,982 | 02001 |
| LMC HOME REMODELING, INC. | BREWER, ME | Mar 19, 2024 | Willful | Final Order | $70,982 | 01001 |
| ROAD CONTRACTOR CORPORATION | FREEHOLD, NJ | May 14, 2024 | Willful | Final Order | $70,982 | 02001 |
| ROAD CONTRACTOR CORPORATION | FREEHOLD, NJ | May 14, 2024 | Willful | Final Order | $70,982 | 02001 |
| RIO STONE PRODUCTS, INC. | MCALLEN, TX | Jul 15, 2024 | Willful | Final Order | $70,982 | 02001 |
| NORTH SHORE FRAMING INC. | CHICAGO, IL | Mar 7, 2024 | Willful | Final Order | $70,982 | 02001 |
| ROAD CONTRACTOR CORPORATION | MARLTON, NJ | May 14, 2024 | Willful | Final Order | $70,982 | 02001 |
| FINO EXTERIOR INC. | SHOREWOOD, IL | Dec 2, 2024 | Repeat | Final Order | $70,976 | 02001 |
| FINO EXTERIOR INC. | SHOREWOOD, IL | Apr 30, 2025 | Repeat | Failed to Abate | $70,976 | 02001 |
| FINO EXTERIOR INC. | SHOREWOOD, IL | Dec 26, 2024 | Repeat | C | $70,976 | 02001 |
| ERIK RAMIREZ PEREZ | MCDONOUGH, GA | Feb 22, 2024 | Repeat | Final Order | $70,976 | 01002 |
| ROAD CONTRACTOR CORPORATION | PHILADELPHIA, PA | Jul 11, 2024 | Repeat | Final Order | $70,976 | 01001 |
| WELLINGTON TEIXEIRA | PHOENIXVILLE, PA | Aug 8, 2024 | Repeat | Final Order | $70,976 | 02002 |
| WELLINGTON TEIXEIRA | PHOENIXVILLE, PA | Aug 8, 2024 | Repeat | Final Order | $70,976 | 02001 |