Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ACME ENGINEERING AND MANUFACTURING CORP. | MUSKOGEE, OK | Dec 9, 2024 | Repeat | Final Order | $25,353 | 01002 |
| ACME ENGINEERING AND MANUFACTURING CORP. | MUSKOGEE, OK | Dec 9, 2024 | Repeat | Final Order | $25,353 | 01003 |
| ROAD CONTRACTOR CORP | ALLENTOWN, PA | Sep 4, 2024 | Repeat | Final Order | $25,353 | 02002 |
| MODS INTERNATIONAL INC. | APPLETON, WI | Sep 4, 2024 | Repeat | Final Order | $25,353 | 01001 |
| TBR CONSTRUCTION, LLC | DOWNERS GROVE, IL | Jul 3, 2024 | Repeat | Final Order | $25,353 | 02001 |
| DANNY MILLER DBA MILLER CARPENTRY | MAHOMET, IL | Nov 21, 2024 | Repeat | Final Order | $25,353 | 02001A |
| ROAD CONTRACTOR CORP | MIDDLETOWN, DE | Aug 1, 2024 | Repeat | Final Order | $25,353 | 02004 |
| VISION INVESTMENTS, LLC | IDAHO FALLS, ID | Apr 8, 2024 | Repeat | Final Order | $25,353 | 01001 |
| GL CONSTRUCTION OF MADISON LLC | VERONA, WI | Sep 6, 2024 | Repeat | C | $25,353 | 02001 |
| GL CONSTRUCTION OF MADISON LLC | VERONA, WI | Aug 8, 2024 | Repeat | Final Order | $25,353 | 02001 |
| GL CONSTRUCTION OF MADISON LLC | VERONA, WI | Sep 6, 2024 | Repeat | C | $25,353 | 02002 |
| GL CONSTRUCTION OF MADISON LLC | VERONA, WI | Aug 8, 2024 | Repeat | Final Order | $25,353 | 02002 |
| GEMINI EXTERIORS, INC. | HUDSON, NH | Apr 22, 2024 | Repeat | Final Order | $25,353 | 02002A |
| ERIK RAMIREZ PEREZ | MCDONOUGH, GA | Feb 22, 2024 | Repeat | Final Order | $25,353 | 02001 |
| SAM'S EAST, INC. | BANGOR, ME | Oct 17, 2024 | Repeat | Final Order | $25,353 | 01001 |
| PROFESSIONAL BUILDERS WI INCORPORATED | OAK CREEK, WI | Oct 25, 2024 | Repeat | Final Order | $25,353 | 01004 |
| LEGEND FRAMING GROUP LLC | CHAMPAIGN, IL | Sep 9, 2024 | Repeat | Final Order | $25,353 | 01001A |
| JOSE ALBERTO CALLEJAS-CRUZ | SAVANNAH, GA | Jan 10, 2025 | Repeat | Final Order | $25,353 | 01001 |
| TURNKEY CONSTRUCTION PLANNERS, INC. | VERO BEACH, FL | Nov 20, 2017 | Repeat | Final Order | $25,351 | 02001A |
| UHS OF WESTWOOD PEMBROKE | PEMBROKE, MA | Jun 26, 2023 | Repeat | 2 | $25,350 | 01001 |
| UNITED ERECTORS INC. | SAN ANTONIO, TX | Jan 20, 2017 | Repeat | Final Order | $25,350 | 02002 |
| SHEAR CONTRACTORS, INC. | SCHENECTADY, NY | May 8, 2017 | Repeat | Final Order | $25,350 | 01001 |
| REPUBLIC STEEL | CANTON, OH | Jun 18, 2018 | Repeat | Failed to Abate | $25,350 | 02001A |
| NITTO AUTOMOTIVE INC | KANSAS CITY, MO | Feb 8, 2017 | Repeat | Final Order | $25,350 | 01001 |
| JERICHO HOME IMPROVEMENTS | KANSAS CITY, MO | Jan 20, 2017 | Repeat | Final Order | $25,350 | 01001 |
| JERICHO HOME IMPROVEMENTS | KANSAS CITY, MO | Jan 20, 2017 | Repeat | Final Order | $25,350 | 01002 |
| JERICHO HOME IMPROVEMENTS | KANSAS CITY, MO | Jan 20, 2017 | Repeat | Final Order | $25,350 | 01003 |
| EVEREST SCAFFOLDING INC. | NEW YORK, NY | Jan 31, 2017 | Repeat | Final Order | $25,350 | 01001 |
| WORK AREA PROTECTION CORP. | SAINT CHARLES, IL | Apr 7, 2017 | Repeat | Final Order | $25,350 | 02001 |
| WORK AREA PROTECTION CORP. | SAINT CHARLES, IL | Apr 7, 2017 | Repeat | Final Order | $25,350 | 02002 |
| ALLIED BROTHERS HOME CORPORATION | BAYONNE, NJ | Jul 6, 2017 | Repeat | Final Order | $25,350 | 02001 |
| RAMOS CONSTRUCTION FRAMING CONTRACTOR | CLAREMORE, OK | Jul 28, 2017 | Repeat | Final Order | $25,350 | 01001 |
| MILANOS MASONRY, LLC. | CLIFFSIDE PARK, NJ | May 8, 2017 | Repeat | Final Order | $25,350 | 01002 |
| MILANOS MASONRY, LLC. | CLIFFSIDE PARK, NJ | May 8, 2017 | Repeat | Final Order | $25,350 | 01004 |
| LUIS QUINDI | LYNN, MA | Aug 16, 2017 | Repeat | C | $25,350 | 03002 |
| LUIS QUINDI | LYNN, MA | Dec 1, 2017 | Repeat | Failed to Abate | $25,350 | 03002 |
| LUIS QUINDI | LYNN, MA | Jul 20, 2017 | Repeat | Final Order | $25,350 | 03002 |
| MAYA ERECTORS LLC | SPRINGFIELD, IL | Jun 2, 2017 | Repeat | Final Order | $25,350 | 02001 |
| GRAPHIC PACKAGING INTERNATIONAL, INC. | WAUSAU, WI | May 3, 2017 | Repeat | Final Order | $25,350 | 02001 |
| EXCEL ROOFING CONTRACTORS, INC. | JACKSONVILLE, FL | Sep 19, 2017 | Repeat | Final Order | $25,350 | 01001 |
| CENTENNIAL ROOFING CORP | EGLIN AFB, FL | Oct 5, 2017 | Repeat | Final Order | $25,350 | 01001 |
| MINKEL, INC. | MIDDLEBURG, FL | Jul 18, 2017 | Repeat | Final Order | $25,350 | 01001 |
| K. & G. CONSTRUCTION CO., INC. | PONTE VEDRA, FL | Sep 22, 2017 | Repeat | Final Order | $25,350 | 02001 |
| P & S SERVICE GROUP, INC. | SAINT JOHNS, FL | Oct 5, 2017 | Repeat | Final Order | $25,350 | 02001 |
| EMERY SAPP & SONS | SPRINGFIELD, MO | Nov 8, 2017 | Repeat | Final Order | $25,350 | 01002 |
| ANTAYA TECHNOLOGIES CORP. | WARWICK, RI | Apr 4, 2025 | Repeat | Initial | $25,350 | 02001 |
| U.S. POSTAL SERVICE - EASTON | EASTON, PA | Nov 18, 2024 | Repeat | C | $25,344 | 02003 |
| U.S. POSTAL SERVICE - EASTON | EASTON, PA | Oct 21, 2024 | Repeat | Final Order | $25,344 | 02003 |
| BAIN CONSTRUCTION | EL PASO, TX | Jun 28, 2023 | Repeat | Final Order | $25,313 | 02002 |
| ANTONIO BIONDI AN INDIVIDUAL | CAPITOLA, CA | Feb 25, 2019 | Repeat | C | $25,200 | 02001 |