Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CLARKE PRODUCTS INC. | WACO, TX | May 28, 2021 | Repeat | C | $23,172 | 01005B |
| CLARKE PRODUCTS INC. | WACO, TX | May 4, 2021 | Repeat | Final Order | $23,172 | 01005B |
| CLARKE PRODUCTS INC. | WACO, TX | May 28, 2021 | Repeat | C | $23,172 | 03002 |
| CLARKE PRODUCTS INC. | WACO, TX | May 4, 2021 | Repeat | Final Order | $23,172 | 03002 |
| HANDGARDS, LLC. | EL PASO, TX | Dec 20, 2021 | Repeat | Final Order | $23,172 | 01001 |
| MARCHO FARMS, INC. | SOUDERTON, PA | Oct 22, 2021 | Repeat | Final Order | $23,172 | 01001 |
| A. LAMP CONCRETE CONTRACTORS, INC. | HIGHLAND PARK, IL | Jan 5, 2022 | Repeat | Final Order | $23,172 | 01001 |
| ORR CONSTRUCTION INC | ANADARKO, OK | Jun 6, 2025 | Repeat | Final Order | $23,170 | 02001 |
| ORR CONSTRUCTION INC | ANADARKO, OK | Jun 6, 2025 | Repeat | Final Order | $23,170 | 02003 |
| RICH TREE SERVICE, INC. | BELMAR, NJ | May 1, 2025 | Repeat | Final Order | $23,170 | 01001 |
| C & S CANOPY, INC. | BATON ROUGE, LA | Jun 3, 2025 | Repeat | Final Order | $23,170 | 01001 |
| STATE CONTRACTING CORP. OF NY | YONKERS, NY | Jul 10, 2025 | Repeat | C | $23,170 | 02001 |
| STATE CONTRACTING CORP. OF NY | YONKERS, NY | Jul 3, 2025 | Repeat | Final Order | $23,170 | 02001 |
| BP BUILDERS LLC | SPRINGFIELD, MO | May 2, 2025 | Repeat | Final Order | $23,170 | 01001 |
| AMICI ENGINEERING CONTRACTORS LLC | ZEPHYRHILLS, FL | Jan 29, 2025 | Repeat | Final Order | $23,170 | 01001 |
| GRIER ABRASIVE CO., INC. | SOUTH HOLLAND, IL | Apr 18, 2025 | Repeat | Final Order | $23,170 | 02001 |
| ART STONE-GRANITE & MARBLE, INC. | MARIETTA, GA | Mar 19, 2025 | Repeat | Final Order | $23,170 | 02001 |
| ART STONE-GRANITE & MARBLE, INC. | MARIETTA, GA | Mar 19, 2025 | Repeat | Final Order | $23,170 | 02002 |
| ACTION ROOFING SERVICES, LLC | BOCA RATON, FL | Mar 21, 2025 | Repeat | Final Order | $23,170 | 01001 |
| KDG CONTRACTOR CORPORATION | WOODCLIFF LAKE, NJ | Jan 17, 2025 | Repeat | Final Order | $23,170 | 01001 |
| J SMEGAL CONTRACTING, LLC | CHESHIRE, MA | Jun 25, 2025 | Repeat | Final Order | $23,170 | 01001 |
| 5280 RESTORATION, LLC | PARKER, CO | Sep 22, 2025 | Repeat | Final Order | $23,170 | 02001 |
| FORD-GELATT & ASSOCIATES, INC. | BATON ROUGE, LA | Jan 12, 2026 | Repeat | Final Order | $23,170 | 03001 |
| J. STERLING QUALITY ROOFING, INC. DBA STERLING ROOFING | SAINT AUGUSTINE, FL | Jan 23, 2026 | Repeat | Final Order | $23,170 | 01001 |
| COMPLETE RESTORATION & WATERPROOFING INC. | BRIGHTON, MA | Sep 29, 2025 | Repeat | Final Order | $23,170 | 02001 |
| COMPLETE RESTORATION & WATERPROOFING INC. | BRIGHTON, MA | Sep 29, 2025 | Repeat | Final Order | $23,170 | 02002 |
| ROCKWELL ROOFING, INC. | LEOMINSTER, MA | Jul 24, 2025 | Repeat | Final Order | $23,170 | 01001 |
| AMERICAN FLOORING, LLC | PITTSTON, PA | Sep 30, 2025 | Repeat | Final Order | $23,170 | 02001 |
| SUNBURN CONSTRUCTION, LLC | BELLEVUE, NE | Nov 24, 2025 | Repeat | Final Order | $23,170 | 01001 |
| FOUR-IN-ONE, LLC | CHELMSFORD, MA | Dec 17, 2025 | Repeat | Final Order | $23,170 | 01001 |
| CERTASUN LLC | BOLINGBROOK, IL | Mar 19, 2026 | Repeat | Final Order | $23,170 | 02001 |
| I.D. IMAGES, LLC | BRUNSWICK, OH | Apr 6, 2026 | Repeat | Final Order | $23,170 | 02001 |
| JLD CONSTRUCTION SERVICES, LLC | CARROLL, OH | Mar 10, 2026 | Repeat | C | $23,170 | 02001 |
| JLD CONSTRUCTION SERVICES, LLC | CARROLL, OH | Feb 13, 2026 | Repeat | Final Order | $23,170 | 02001 |
| ISAKSEN SOLAR INC. | FALL RIVER, MA | Feb 18, 2026 | Repeat | Final Order | $23,170 | 01001 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Sep 23, 2025 | Repeat | C | $23,170 | 01001 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Aug 29, 2025 | Repeat | Final Order | $23,170 | 01001 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Sep 23, 2025 | Repeat | C | $23,170 | 01002 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Aug 29, 2025 | Repeat | Final Order | $23,170 | 01002 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Sep 23, 2025 | Repeat | C | $23,170 | 01004 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Aug 29, 2025 | Repeat | Final Order | $23,170 | 01004 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Sep 23, 2025 | Repeat | C | $23,170 | 01005 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Aug 29, 2025 | Repeat | Final Order | $23,170 | 01005 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Sep 23, 2025 | Repeat | C | $23,170 | 01006 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Aug 29, 2025 | Repeat | Final Order | $23,170 | 01006 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Sep 23, 2025 | Repeat | C | $23,170 | 01007 |
| COMMODORE MAINTENANCE CORPORATION | BROOKLYN, NY | Aug 29, 2025 | Repeat | Final Order | $23,170 | 01007 |
| LACKO POURED WALLS, LLC | GROVE CITY, OH | Aug 22, 2025 | Repeat | Final Order | $23,170 | 03001A |
| LACKO POURED WALLS, LLC | GROVE CITY, OH | Aug 22, 2025 | Repeat | Final Order | $23,170 | 03001B |
| ENGINEERED TEXTILE PRODUCTS, INC. | CALHOUN, GA | Jul 14, 2025 | Repeat | Final Order | $23,170 | 01001 |