Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GARCIA PROJECTS LLC | FITCHBURG, WI | Sep 11, 2024 | Repeat | Final Order | $35,488 | 01002 |
| TIER 1 CONSTRUCTION INC | JACKSONVILLE, FL | Aug 29, 2024 | Repeat | Final Order | $35,488 | 02001 |
| ADAMS ROOFING PROFESSIONALS, INC. | ORLAND PARK, IL | Mar 28, 2024 | Repeat | Final Order | $35,488 | 02002 |
| BALDWIN ROOFING COMPANY | CORPUS CHRISTI, TX | Dec 11, 2024 | Repeat | Final Order | $35,488 | 02001 |
| MUNOZ FRAMING, LLC | SAN ANTONIO, FL | Nov 5, 2024 | Repeat | Final Order | $35,488 | 02001 |
| GALLARDO ROOFING LLC | WAUNAKEE, WI | Aug 5, 2024 | Repeat | Final Order | $35,488 | 01001 |
| ROAD CONTRACTOR CORP. | DOVER, DE | Aug 1, 2024 | Repeat | Final Order | $35,488 | 02002 |
| COLONNA BROTHERS, INC. | NORTH BERGEN, NJ | Sep 27, 2024 | Repeat | C | $35,488 | 01001 |
| COLONNA BROTHERS, INC. | NORTH BERGEN, NJ | Sep 5, 2024 | Repeat | Final Order | $35,488 | 01001 |
| ANGSTROM FIBER ENGLEWOOD LLC | CLAYTON, OH | Dec 19, 2024 | Repeat | Final Order | $35,488 | 01002C |
| ANGSTROM FIBER ENGLEWOOD LLC | CLAYTON, OH | Dec 19, 2024 | Repeat | Final Order | $35,488 | 01002D |
| ANDRES ESCARZAGA | AUSTIN, TX | Oct 25, 2024 | Repeat | Final Order | $35,488 | 02002 |
| APG CONSTRUCTION SERVICES INC | APOPKA, FL | Oct 28, 2024 | Repeat | Final Order | $35,488 | 01001 |
| DIAZ FRAMING & CONSTRUCTION LLC | CINCINNATI, OH | Dec 12, 2024 | Repeat | Final Order | $35,488 | 01001 |
| LEGEND FRAMING GROUP LLC | CHAMPAIGN, IL | Sep 9, 2024 | Repeat | Final Order | $35,488 | 01003 |
| CLEVELAND STEEL CONTAINER CORPORATION | NILES, OH | Sep 11, 2024 | Repeat | Final Order | $35,488 | 01003 |
| CLEVELAND STEEL CONTAINER CORPORATION | NILES, OH | Sep 11, 2024 | Repeat | Final Order | $35,488 | 02002 |
| MANGO CONSTRUCTION INC. | WINNETKA, IL | Nov 29, 2024 | Repeat | C | $35,488 | 01001C |
| MANGO CONSTRUCTION INC. | WINNETKA, IL | Oct 22, 2024 | Repeat | Final Order | $35,488 | 01001C |
| VASQUEZ CONSTRUCTION, LLC. | WEST WINDSOR, NJ | Jun 30, 2025 | Repeat | C | $35,488 | 01001 |
| VASQUEZ CONSTRUCTION, LLC. | WEST WINDSOR, NJ | Jan 8, 2025 | Repeat | Final Order | $35,488 | 01001 |
| MAINATO PRO CONSTRUCTION INC | WHITINSVILLE, MA | Nov 14, 2024 | Repeat | Final Order | $35,488 | 01001A |
| MAINATO PRO CONSTRUCTION INC | WHITINSVILLE, MA | Nov 14, 2024 | Repeat | Final Order | $35,488 | 01002 |
| M.G. RESIDENTIAL CARPENTRY INC | GREEN COVE SPRINGS, FL | Apr 25, 2025 | Repeat | C | $35,488 | 02001 |
| M.G. RESIDENTIAL CARPENTRY INC | GREEN COVE SPRINGS, FL | Sep 9, 2024 | Repeat | Final Order | $35,488 | 02001 |
| U.S. POSTAL SERVICE | LOS ANGELES, CA | Dec 18, 2025 | Repeat | Initial | $35,469 | 02001 |
| THE TJX COMPANIES, INC. | FARMINGDALE, NY | Apr 25, 2025 | Repeat | Final Order | $35,465 | 02001A |
| AVI CASINO ENTERPRISES, INC. | LAUGHLIN, NV | Jan 22, 2025 | Repeat | Final Order | $35,465 | 02001 |
| CRASH CHAMPIONS, LLC | OLATHE, KS | May 6, 2025 | Repeat | Final Order | $35,465 | 02001 |
| AVI CASINO ENTERPRISES, INC. | LAUGHLIN, NV | Jan 22, 2025 | Repeat | Final Order | $35,465 | 02001 |
| ACME BRICK CO | TULSA, OK | Apr 4, 2025 | Repeat | Final Order | $35,465 | 01001 |
| ACME BRICK CO | TULSA, OK | Apr 4, 2025 | Repeat | Final Order | $35,465 | 01002 |
| CABRAS MARINE CORPORATION | PITI, GU | Jun 23, 2025 | Repeat | Final Order | $35,465 | 02001A |
| CABRAS MARINE CORPORATION | PITI, GU | Jun 23, 2025 | Repeat | Final Order | $35,465 | 02002 |
| THE BURKS COMPANIES, INC | STATELINE, NV | Nov 18, 2025 | Repeat | Final Order | $35,465 | 01001 |
| SHAW'S SUPERMARKETS, INC. | SPRINGFIELD, VT | Jan 8, 2026 | Repeat | C | $35,465 | 02001 |
| SHAW'S SUPERMARKETS, INC. | SPRINGFIELD, VT | Dec 12, 2025 | Repeat | Final Order | $35,465 | 02001 |
| OLDCASTLE APG SOUTH, INC. | ORLANDO, FL | Jul 7, 2025 | Repeat | C | $35,465 | 02001 |
| OLDCASTLE APG SOUTH, INC. | ORLANDO, FL | Jun 17, 2025 | Repeat | Final Order | $35,465 | 02001 |
| SAPUTO DAIRY FOODS USA, LLC | SULPHUR SPRINGS, TX | Sep 23, 2025 | Repeat | Final Order | $35,465 | 01001A |
| REA MAGNET WIRE COMPANY, INC. | GUILFORD, CT | Mar 20, 2025 | Repeat | Final Order | $35,465 | 01001 |
| BOZZUTO'S, INC. | CHESHIRE, CT | May 18, 2021 | Repeat | Initial | $35,400 | 02001A |
| BOZZUTO'S, INC. | CHESHIRE, CT | May 17, 2021 | Repeat | Petition to Modify | $35,400 | 02001A |
| OWENS-BROCKWAY GLASS CONTAINER, INC. | MUSKOGEE, OK | May 14, 2025 | Repeat | Initial | $35,400 | 02001 |
| OWENS-BROCKWAY GLASS CONTAINER, INC. | MUSKOGEE, OK | May 14, 2025 | Repeat | Initial | $35,400 | 02002 |
| BURLINGTON COAT FACTORY | STRATFORD, CT | Feb 12, 2018 | Repeat | Initial | $35,370 | 02001 |
| DOLGENCORP INC | BOLIVAR, OH | Oct 3, 2016 | Repeat | Initial | $35,273 | 01003 |
| MCWANE, INC., DBA MCWANE CAST IRON PIPE CO. | BIRMINGHAM, AL | Aug 25, 2006 | Repeat | Adjusted | $35,250 | 02003 |
| PECHANGA RESORT AND CASINO | TEMECULA, CA | Apr 21, 2022 | Repeat | Final Order | $35,220 | 02001 |
| WA317961146 - R & C ROOFING INC | BELLEVUE, WA | Nov 19, 2020 | Repeat | C | $35,200 | 01001 |