Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ASAP ROOFING LLC | AURORA, CO | Dec 15, 2017 | Repeat | Final Order | $27,885 | 01001 |
| ABC GENERAL CONSTRUCTION, LLC | HARRISON, NJ | Aug 5, 2017 | Repeat | Final Order | $27,885 | 02001 |
| USA BUILDING GROUP, INC. | PONTE VEDRA, FL | Sep 7, 2017 | Repeat | Final Order | $27,885 | 01001 |
| ALL STEEL IRON WORKS, INC. | CHICAGO, IL | Aug 31, 2017 | Repeat | Final Order | $27,885 | 02001 |
| ROMANOFF ELECTRIC RESIDENTIAL CORP. | COLUMBUS, OH | Dec 20, 2017 | Repeat | Final Order | $27,885 | 02001 |
| JANNEY ROOFING, LLC | JACKSONVILLE, FL | Jul 18, 2025 | Repeat | Final Order | $27,804 | 01001 |
| QRO MEX CONSTRUCTION CO, INC. | SAN ANTONIO, TX | Aug 25, 2025 | Repeat | Final Order | $27,804 | 02001 |
| SALEM-REPUBLIC RUBBER COMPANY | SEBRING, OH | Sep 12, 2025 | Repeat | Final Order | $27,804 | 01001 |
| FLORIDA SOUTHERN ROOFING & SHEET METAL INC. | SAINT PETERSBURG, FL | Jul 18, 2025 | Repeat | Final Order | $27,804 | 01001 |
| MVP PLUMBING CORP. | MOUNT PROSPECT, IL | Sep 25, 2025 | Repeat | Final Order | $27,804 | 02001 |
| DAKOTA UNDERGROUND | FARGO, ND | Dec 18, 2025 | Repeat | Final Order | $27,804 | 01001 |
| BIG JOHNSON CONSTRUCTION | SAINT JOSEPH, MO | Sep 16, 2025 | Repeat | Final Order | $27,804 | 01001 |
| K & W UNDERGROUND, INC. | KANSAS CITY, KS | Dec 15, 2025 | Repeat | Final Order | $27,804 | 01001 |
| K & W UNDERGROUND, INC. | KANSAS CITY, KS | Dec 15, 2025 | Repeat | Final Order | $27,804 | 01002 |
| K & W UNDERGROUND, INC. | KANSAS CITY, KS | Dec 15, 2025 | Repeat | Final Order | $27,804 | 01003 |
| UTICA METAL PRODUCTS, INC. | UTICA, NY | Nov 17, 2025 | Repeat | Final Order | $27,804 | 02001 |
| FERNANDO JJ CARPENTRY LLC | HARTFORD, CT | Nov 14, 2025 | Repeat | Final Order | $27,804 | 02001 |
| J.L. ADLER ROOFING & SHEET METAL, INC. | ELGIN, IL | Dec 30, 2025 | Repeat | Final Order | $27,804 | 02001 |
| OLYMPIC MARKETING GROUP, INC. | LYNN, MA | Aug 20, 2025 | Repeat | Final Order | $27,804 | 01001 |
| NEXT DIMENSION CONSTRUCTION AND ROOFING, INC. | WINTER GARDEN, FL | Aug 29, 2025 | Repeat | Final Order | $27,804 | 02001 |
| TAB HOLDING COMPANY INC. | OMAHA, NE | Dec 8, 2025 | Repeat | Final Order | $27,804 | 02001 |
| VAIL INDUSTRIES, INC. | NAVARRE, OH | Sep 26, 2025 | Repeat | Final Order | $27,804 | 02001 |
| VAIL INDUSTRIES, INC. | NAVARRE, OH | Sep 26, 2025 | Repeat | Final Order | $27,804 | 02002 |
| VAIL INDUSTRIES, INC. | NAVARRE, OH | Sep 26, 2025 | Repeat | Final Order | $27,804 | 02003 |
| GREENTEK PROPERTY SOLUTIONS LLC | RIVERVIEW, FL | Dec 16, 2025 | Repeat | Final Order | $27,804 | 01001 |
| APPIAN MANUFACTURING CORPORATION | COLUMBUS, OH | Mar 24, 2026 | Repeat | Final Order | $27,804 | 02001A |
| CANO ROOFING, INC. | BOISE, ID | Sep 3, 2025 | Repeat | Final Order | $27,804 | 02001 |
| VAIL INDUSTRIES, INC. | NAVARRE, OH | Sep 26, 2025 | Repeat | Final Order | $27,804 | 01001 |
| OJVEJV, INC. | PAPILLION, NE | Jan 30, 2026 | Repeat | Final Order | $27,804 | 02001 |
| OJVEJV, INC. | PAPILLION, NE | Jan 30, 2026 | Repeat | Final Order | $27,804 | 02002 |
| ARGEN CONTRACTING, INC. | PAPILLION, NE | Jan 30, 2026 | Repeat | C | $27,804 | 02001 |
| ARGEN CONTRACTING, INC. | PAPILLION, NE | Jan 30, 2026 | Repeat | Final Order | $27,804 | 02001 |
| ARC CONTRACTING OF WISCONSIN, INC. | APPLETON, WI | Oct 2, 2025 | Repeat | Final Order | $27,804 | 01001 |
| SAN FELIPE BUILDS LLC | BROKEN ARROW, OK | Jan 30, 2026 | Repeat | Final Order | $27,804 | 01001 |
| AMERICAN SEWER SERVICES, INC. | PEWAUKEE, WI | Feb 6, 2026 | Repeat | Final Order | $27,804 | 01001 |
| SANCHEZ ROOFING, LLC | TOPEKA, KS | Jan 27, 2026 | Repeat | Final Order | $27,804 | 02001 |
| WILSON KEHOE & MILLER CORPORATION | SAINT PETE BEACH, FL | Dec 10, 2025 | Repeat | Final Order | $27,804 | 01001 |
| GALAXY BALLOONS INC. | CLEVELAND, OH | Dec 22, 2025 | Repeat | Final Order | $27,804 | 02001 |
| FERNMOOR HOMES LLC | DOWNINGTOWN, PA | Apr 2, 2026 | Repeat | Final Order | $27,804 | 01001 |
| NC WORKS INC | SAN ANTONIO, TX | Apr 2, 2026 | Repeat | Final Order | $27,804 | 01001 |
| CONSTRUCTORA INC. | JERSEY CITY, NJ | Aug 28, 2025 | Repeat | Final Order | $27,804 | 02001 |
| DYNAMIC ENGINEERING, INC. | WATERTOWN, SD | Oct 15, 2025 | Repeat | Final Order | $27,804 | 02001A |
| ELECT GENERAL CONTRACTORS, INC. | COLUMBUS, OH | Jul 18, 2025 | Repeat | Final Order | $27,804 | 02001 |
| HAILIANG COPPER TEXAS INC | SEALY, TX | Sep 5, 2025 | Repeat | Final Order | $27,804 | 02001 |
| NATIONAL WIRE LLC | CONROE, TX | Aug 15, 2025 | Repeat | Final Order | $27,804 | 01001 |
| DETWILER ROOFING LLC. | GEORGETOWN, DE | Aug 15, 2025 | Repeat | C | $27,804 | 01001 |
| DETWILER ROOFING LLC. | GEORGETOWN, DE | Jul 29, 2025 | Repeat | Final Order | $27,804 | 01001 |
| NATIONAL SINTERED ALLOYS INCORPORATED | CLINTON, CT | Jul 11, 2017 | Repeat | Initial | $27,800 | 01001A |
| DAN MILLS CONSTRUCTION NEVADA, INC. | SPARKS, NV | Dec 1, 2020 | Repeat | Initial | $27,760 | 01001 |
| DIXON TICONDEROGA COMPANY | NEENAH, WI | Jun 27, 2022 | Repeat | Initial | $27,749 | 02001 |