Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| AGUSTIN ROJAS | WICHITA, KS | Apr 1, 2026 | Repeat | Final Order | $29,790 | 02002 |
| RS FRAMING EXPERTS INC | NEWTON, MA | Jul 30, 2025 | Repeat | Final Order | $29,790 | 01001 |
| DON P CONSTRUCTION LLC | WINNETKA, IL | Jul 15, 2025 | Repeat | Final Order | $29,790 | 02002 |
| ROJAS BROTHERS CONSTRUCTION LLC | READING, PA | Aug 29, 2025 | Repeat | C | $29,790 | 01001 |
| ROJAS BROTHERS CONSTRUCTION LLC | READING, PA | Jul 31, 2025 | Repeat | Final Order | $29,790 | 01001 |
| DAVID TROYER CONSTRUCTION, LTD. | AKRON, OH | Aug 26, 2025 | Repeat | Final Order | $29,790 | 03001 |
| ALANS CONSTRUCTION LLC | HARRISON, OH | Jul 25, 2025 | Repeat | Final Order | $29,790 | 02001 |
| J L SANCHEZ CONTRACTING, LLC. | QUAKERTOWN, PA | Jul 16, 2025 | Repeat | Final Order | $29,790 | 01001 |
| JOEL GARCIA LOPEZ | MENOMONEE FALLS, WI | Aug 5, 2025 | Repeat | Final Order | $29,790 | 01003 |
| PORFIRIO VARGAS-BRITO | CRANDALL, TX | Sep 9, 2025 | Repeat | Final Order | $29,790 | 02001 |
| PORFIRIO VARGAS-BRITO | CRANDALL, TX | Sep 9, 2025 | Repeat | Final Order | $29,790 | 02002 |
| FRS ROOFING, INC. | GLOUCESTER, MA | Jul 30, 2025 | Repeat | Final Order | $29,790 | 02001A |
| JOEL GARCIA LOPEZ | MENOMONEE FALLS, WI | Aug 5, 2025 | Repeat | Final Order | $29,790 | 01002 |
| BAAM LLC | CHESWOLD, DE | Jul 16, 2025 | Repeat | Final Order | $29,790 | 01001 |
| LCT CONSTRUCTION & SERVICES INC. | HAVERHILL, MA | Aug 8, 2025 | Repeat | Final Order | $29,790 | 02001 |
| RAFAEL RODRIGUEZ | HARTFORD, WI | Dec 1, 2025 | Repeat | Initial | $29,780 | 01002A |
| HANKOOK TIRE MANUFACTURING TENNESSEE, LP | CLARKSVILLE, TN | Aug 26, 2020 | Repeat | Initial | $29,750 | 01002 |
| DETROIT WATER & SEWERAGE DEPT WASTE WATER TMT PLT | DETROIT, MI | Jul 22, 1997 | Repeat | Final Order | $29,750 | 02001 |
| DOLLAR TREE STORES, INC. | MANASSAS, VA | Feb 21, 2023 | Repeat | C | $29,725 | 03001 |
| DOLLAR TREE STORES, INC. | MANASSAS, VA | Jan 25, 2023 | Repeat | Final Order | $29,725 | 03001 |
| A. LAMP CONCRETE CONTRACTORS, INC. | MORTON GROVE, IL | Mar 3, 2011 | Repeat | Final Order | $29,700 | 03001 |
| WESTERN SEVEN CORPORATION | TEMECULA, CA | Jun 7, 2002 | Repeat | Final Order | $29,700 | 02001 |
| NEWPORT CONSTRUCTION CORPORATION | BELMONT, MA | May 12, 2015 | Repeat | Final Order | $29,700 | 01001 |
| DAEIL USA CORPORATION | VALLEY, AL | Jan 27, 2016 | Repeat | Final Order | $29,700 | 03005 |
| MILLER BROTHERS BUILDING SYSTEMS, LLC / FIVESTAR ENTERPRISES LLC, AND THEIR SUCCESSOR, MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | May 14, 2020 | Repeat | C | $29,689 | 02003 |
| MILLER BROTHERS BUILDING SYSTEMS, LLC / FIVESTAR ENTERPRISES LLC, AND THEIR SUCCESSOR, MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | Apr 15, 2020 | Repeat | Final Order | $29,689 | 02003 |
| STEWART-BARRY ROOFING & INSULATION COMPANY, INC. DBA STEWART ROOFING CO., INC. | ORLAND PARK, IL | Feb 18, 2020 | Repeat | Final Order | $29,689 | 02001 |
| FREEDOM CONSTRUCTION INC. | PHILADELPHIA, PA | Feb 13, 2020 | Repeat | Final Order | $29,689 | 02001 |
| FREEDOM CONSTRUCTION INC. | PHILADELPHIA, PA | Feb 13, 2020 | Repeat | Final Order | $29,689 | 02003 |
| FREEDOM CONSTRUCTION INC. | PHILADELPHIA, PA | Feb 13, 2020 | Repeat | Final Order | $29,689 | 02004 |
| AARON'S ROOFING, SIDING AND CONSTRUCTION CORP. | OSWEGO, IL | Feb 19, 2020 | Repeat | Final Order | $29,689 | 02001 |
| FAMILY DOLLAR STORES, INC. | PATERSON, NJ | May 24, 2021 | Repeat | Adjusted | $29,688 | 03002 |
| LINCOLN RECYCLING SERVICES, LLC | NORTH BERGEN, NJ | Jul 24, 2020 | Repeat | C | $29,687 | 01001 |
| LINCOLN RECYCLING SERVICES, LLC | NORTH BERGEN, NJ | Jun 30, 2020 | Repeat | Final Order | $29,687 | 01001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Jul 7, 2020 | Repeat | C | $29,687 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Apr 7, 2022 | Repeat | Adjusted | $29,687 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Jun 2, 2020 | Repeat | Final Order | $29,687 | 03001 |
| ENGINEERED FLOORS, LLC | DALTON, GA | May 1, 2020 | Repeat | Final Order | $29,687 | 02001 |
| MILLER BROTHERS BUILDING SYSTEMS, LLC / FIVESTAR ENTERPRISES LLC, AND THEIR SUCCESSOR, MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | May 14, 2020 | Repeat | C | $29,687 | 02003 |
| MILLER BROTHERS BUILDING SYSTEMS, LLC / FIVESTAR ENTERPRISES LLC, AND THEIR SUCCESSOR, MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | Apr 15, 2020 | Repeat | Final Order | $29,687 | 02003 |
| WEBB CONTRACTOR CORPORATION | WAYNE, PA | Apr 28, 2020 | Repeat | Final Order | $29,687 | 02002 |
| AJ PROFESSIONAL ROOFERS, INC. | AURORA, IL | Mar 12, 2020 | Repeat | Final Order | $29,687 | 01002 |
| SPECIALTY WELDING & FABRICATING OF NEW YORK, INC | SYRACUSE, NY | May 11, 2022 | Repeat | C | $29,687 | 01001 |
| SPECIALTY WELDING & FABRICATING OF NEW YORK, INC | SYRACUSE, NY | Jun 5, 2020 | Repeat | Final Order | $29,687 | 01001 |
| AMERICAN EXPRESS TRANSPORTATION, LLC | EAU CLAIRE, WI | Sep 17, 2020 | Repeat | Final Order | $29,687 | 01001 |
| COAST 2 COAST SUPPORT, INC | DAVIE, FL | Oct 1, 2020 | Repeat | Final Order | $29,687 | 01001 |
| AB CONCRETE CORP | DAVIE, FL | Feb 7, 2020 | Repeat | Final Order | $29,687 | 01001 |
| AGUINAGA BUILDERS CORP. | GULF SHORES, AL | Jun 24, 2020 | Repeat | Final Order | $29,687 | 02001 |
| JOSHUA HERION D.B.A. ECS ROOFING PROFESSIONALS, INC. | SCHAUMBURG, IL | Jun 17, 2020 | Repeat | Final Order | $29,687 | 01002 |
| AGUINAGA BUILDERS CORP. | GULF SHORES, AL | May 28, 2020 | Repeat | Final Order | $29,687 | 02002 |