Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| COMPOSITE TECHNOLOGIES CO. LLC | DAYTON, OH | Jan 7, 2025 | Repeat | C | $24,842 | 02001 |
| COMPOSITE TECHNOLOGIES CO. LLC | DAYTON, OH | Nov 5, 2024 | Repeat | Final Order | $24,842 | 02001 |
| COMPOSITE TECHNOLOGIES CO. LLC | DAYTON, OH | Jan 7, 2025 | Repeat | C | $24,842 | 02003A |
| COMPOSITE TECHNOLOGIES CO. LLC | DAYTON, OH | Nov 5, 2024 | Repeat | Final Order | $24,842 | 02003A |
| COMPOSITE TECHNOLOGIES CO. LLC | DAYTON, OH | Jan 7, 2025 | Repeat | C | $24,842 | 02003B |
| COMPOSITE TECHNOLOGIES CO. LLC | DAYTON, OH | Nov 5, 2024 | Repeat | Final Order | $24,842 | 02003B |
| BCR, INC. | SAINT AUGUSTINE, FL | Nov 5, 2024 | Repeat | Final Order | $24,842 | 02001 |
| D&M CONSTRUCTION ETC, PLLC | DECATUR, IL | Dec 3, 2024 | Repeat | Initial | $24,842 | 02002A |
| D&M CONSTRUCTION ETC, PLLC | DECATUR, IL | Oct 30, 2024 | Repeat | Final Order | $24,842 | 02002A |
| D&M CONSTRUCTION ETC, PLLC | DECATUR, IL | Oct 30, 2024 | Repeat | Final Order | $24,842 | 02002B |
| CENTRAL ROOFING LLC | MATTOON, IL | Oct 29, 2024 | Repeat | Final Order | $24,842 | 01002 |
| APG CONSTRUCTION SERVICES INC | APOPKA, FL | Sep 13, 2024 | Repeat | Final Order | $24,842 | 01001 |
| TRITON ROOFING & RESTORATION, LLC | JACKSONVILLE, FL | Jan 21, 2025 | Repeat | C | $24,842 | 01001 |
| TRITON ROOFING & RESTORATION, LLC | JACKSONVILLE, FL | Sep 4, 2024 | Repeat | Final Order | $24,842 | 01001 |
| INTEGRITY CONSTRUCTION, INC. | SIOUX FALLS, SD | Oct 31, 2024 | Repeat | Final Order | $24,842 | 01001A |
| M.G. RESIDENTIAL CARPENTRY INC | GREEN COVE SPRINGS, FL | May 12, 2025 | Repeat | Failed to Abate | $24,842 | 02001 |
| THOMSON PLASTICS, INC. | THOMSON, GA | Jul 31, 2012 | Repeat | Initial | $24,836 | 02002 |
| THOMSON PLASTICS, INC. | THOMSON, GA | Jul 31, 2012 | Repeat | Initial | $24,836 | 02003 |
| ALL PHASE ROOFING, INC. | STUART, FL | Dec 2, 2025 | Repeat | Initial | $24,829 | 01001 |
| H & W CONTRACTING, LLC | MITCHELL, SD | Aug 29, 2025 | Repeat | Final Order | $24,826 | 01001 |
| HUMBERTO GONZALES-SALINAS | LEES SUMMIT, MO | Mar 7, 2025 | Repeat | Final Order | $24,825 | 01001 |
| RGM CONSTRUCTION, LLC. | FREDERICA, DE | May 19, 2025 | Repeat | Final Order | $24,825 | 01001 |
| J.J CONSTRUCTION OC OHIO, LLC | MONROE, OH | Jan 24, 2025 | Repeat | Final Order | $24,825 | 02001 |
| GARCIA BUILDING COMPANY, LLC | KANSAS CITY, MO | Mar 7, 2025 | Repeat | Final Order | $24,825 | 01001 |
| C.G.O. CONSTRUCTION LLC | HINSDALE, IL | Apr 11, 2025 | Repeat | Final Order | $24,825 | 02001 |
| MARIO BARRAGAN | FULSHEAR, TX | Mar 28, 2025 | Repeat | Final Order | $24,825 | 01001 |
| CS CONTRACTOR CORP | DOVER, DE | May 7, 2025 | Repeat | Final Order | $24,825 | 01002 |
| M & C ROOFING AND SIDING CORP. | CROTON ON HUDSON, NY | Feb 14, 2025 | Repeat | Final Order | $24,825 | 02001 |
| HERSHBERGER CONSTRUCTION, LLC | MAGNOLIA, DE | Apr 11, 2025 | Repeat | Final Order | $24,825 | 01001 |
| DMW DESIGN & SOLUTIONS INC. | LAKE SAINT LOUIS, MO | Jul 11, 2025 | Repeat | Final Order | $24,825 | 02001 |
| LCT CONSTRUCTION & SERVICES INC. | SOUTH HADLEY, MA | Jan 27, 2025 | Repeat | Final Order | $24,825 | 02001A |
| LCT CONSTRUCTION & SERVICES INC. | SOUTH HADLEY, MA | Jan 27, 2025 | Repeat | Final Order | $24,825 | 02001B |
| SANABRIA'S BROTHERS CONSTRUCTION COMPANY, INC. | STOW, OH | Aug 19, 2025 | Repeat | Final Order | $24,825 | 02002A |
| AJM IKER CONSTRUCTION, LLC | VENETIA, PA | Mar 10, 2025 | Repeat | C | $24,825 | 01001 |
| AJM IKER CONSTRUCTION, LLC | VENETIA, PA | Mar 13, 2026 | Repeat | Adjusted | $24,825 | 01001 |
| AJM IKER CONSTRUCTION, LLC | VENETIA, PA | Jan 30, 2025 | Repeat | Final Order | $24,825 | 01001 |
| PANTHER REMODELING LLC | HAVERTOWN, PA | Jan 30, 2025 | Repeat | Final Order | $24,825 | 02001 |
| E&E RODRIGUEZ FRAMING, LLC | KANSAS CITY, MO | Jan 31, 2025 | Repeat | Final Order | $24,825 | 02002 |
| ADOLFO ARTURO VAZQUEZ AGUILERA | WICHITA, KS | Jul 15, 2025 | Repeat | Final Order | $24,825 | 01001 |
| JR ROOFING SERVICES | AKRON, OH | Jul 17, 2025 | Repeat | Final Order | $24,825 | 02001 |
| KEREM SERVICES INC | ORLANDO, FL | Jul 10, 2025 | Repeat | Final Order | $24,825 | 02001 |
| INTER CONSTRUCTION LLC | SAINT CHARLES, MO | Sep 2, 2025 | Repeat | Final Order | $24,825 | 01002 |
| ISMAEL LOMELI | FORNEY, TX | Jul 11, 2025 | Repeat | Final Order | $24,825 | 02001 |
| GUILLERMO DE LA TORRE GONZALES | WICHITA, KS | Aug 4, 2025 | Repeat | Final Order | $24,825 | 01002 |
| A READY ROOFING CO., INC. | BELLEAIR BEACH, FL | Jul 18, 2025 | Repeat | Final Order | $24,825 | 01001 |
| GUILLERMO DE LA TORRE GONZALES | WICHITA, KS | Apr 2, 2025 | Repeat | Final Order | $24,825 | 01001 |
| MARTIN SANDOVAL | WICHITA, KS | May 8, 2025 | Repeat | Final Order | $24,825 | 01002 |
| SAM MILLER CONSTRUCTION LLC | NORTON, OH | Mar 25, 2025 | Repeat | Final Order | $24,825 | 01001 |
| GUILLERMO DE LA TORRE GONZALES | WICHITA, KS | Jul 11, 2025 | Repeat | Final Order | $24,825 | 01002 |
| GABRIEL PARGA | WICHITA, KS | Jul 29, 2025 | Repeat | Final Order | $24,825 | 01002 |