Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

Clear
Company Location Date Type Event Penalty Citation
NEUPAUER MASONRY, INC. NORTHBROOK, IL Oct 3, 2011 Repeat Final Order $23,100 02003
BRUCE BOEYINGA DBA WOODWISE CONSTRUCTION GRAND CHUTE, WI Mar 8, 2012 Repeat Final Order $23,100 02001
CASTRO ROOFING AND CONSTRUCTION CENTERVILLE, OH Jan 12, 2012 Repeat Final Order $23,100 01001
COLORADO ROOFING SPECIALIST LLC FALCON, CO Mar 2, 2012 Repeat Final Order $23,100 01001
BARONE CONTRACTING, LLC MCCULLOM LAKE, IL Apr 16, 2012 Repeat Final Order $23,100 02001
WOODBRIDGE ROOFING AND SIDING CORPORATION ORANGE, CT Apr 18, 2012 Repeat Final Order $23,100 01003
67892 - MOUSER CABINETRY LLC GLENDALE, KY Sep 15, 2025 Repeat Initial $23,100 01001
67892 - MOUSER CABINETRY LLC GLENDALE, KY Sep 15, 2025 Repeat Initial $23,100 01002
BENO STUCCO SYSTEMS SOMERVILLE, NJ Jan 4, 2011 Repeat Final Order $23,100 02003
BENO STUCCO SYSTEMS SOMERVILLE, NJ Jan 4, 2011 Repeat Final Order $23,100 02001
BENO STUCCO SYSTEMS SOMERVILLE, NJ Aug 5, 2011 Repeat Amended $23,100 02001
BENO STUCCO SYSTEMS SOMERVILLE, NJ Aug 5, 2011 Repeat Amended $23,100 02003
ALLIED BROTHERS CONSTRUCTION INC. MONTEBELLO, NY Aug 1, 2012 Repeat Initial $23,100 01001
J. S. CONTRACTOR OF TAMPA, INC. BELLEAIR SHORES, FL Apr 8, 2011 Repeat Final Order $23,100 02002
LUNA CORNICE SERVICE EULESS, TX Jun 7, 2011 Repeat Final Order $23,100 02001
AQUA SHIELD ROOFING AND CONSTRUCTION, LLC HUGOTON, KS Mar 30, 2011 Repeat Final Order $23,100 02001
AQUA SHIELD ROOFING AND CONSTRUCTION, LLC HUGOTON, KS Apr 5, 2011 Repeat Initial $23,100 02001
KIDD - LUUKKO CORPORATION BEDFORD, NH Apr 4, 2011 Repeat Final Order $23,100 01001
NASH BROTHERS CONSTRUCTION CO., INC. CHICAGO, IL Jun 3, 2011 Repeat Final Order $23,100 01001
R. W. KIBLER, INC. WASHINGTON, DC Aug 19, 2011 Repeat Final Order $23,100 01001
CAMPOS ROOFING & CONSTRUCTION LLC EL PASO, TX Mar 11, 2011 Repeat Final Order $23,100 01001
J.P. CARROLL CONSTRUCTION, INC. ENFIELD, CT Jul 12, 2011 Repeat Final Order $23,100 02001
ADAM QUENNEVILLE ROOFING & SIDING, INC CHICOPEE, MA Nov 3, 2011 Repeat Final Order $23,100 01001
TEXAS MASONRY INC. ACWORTH, GA Dec 28, 2011 Repeat Final Order $23,100 01001
TEXAS MASONRY INC. ACWORTH, GA Dec 28, 2011 Repeat Final Order $23,100 01002
FELIX BRITO ALLEN, TX Oct 27, 2011 Repeat Final Order $23,100 02002
SUNFIELD, INC HEBRON, OH Jun 29, 2011 Repeat Initial $23,100 01001
SUNFIELD, INC HEBRON, OH Jun 29, 2011 Repeat Initial $23,100 01003
TABELEY'S CONSTRUCTION CO., INC. CRANSTON, RI Jan 20, 2011 Repeat Final Order $23,100 01002
ROY'S CONSTRUCTION, INC. ST THOMAS, VI Jan 24, 2011 Repeat Final Order $23,100 02001
BLURTON BANKS AND ASSOCIATES, INC. RIDGELAND, MS Jan 21, 2011 Repeat Final Order $23,100 02003
JOSE LUIS JIMENEZ WICHITA, KS Jan 18, 2011 Repeat Final Order $23,100 01001
JOSE LUIS JIMENEZ WICHITA, KS Jun 10, 2011 Repeat Failed to Abate $23,100 01001
R.A. MANCINI, INC. ROUND LAKE BEACH, IL Mar 14, 2011 Repeat Final Order $23,100 02001
COCA-COLA REFRESHMENTS, INC. NORTH BRUNSWICK, NJ Feb 15, 2011 Repeat Initial $23,100 02001
BIRKENHEIER, INC. KENILWORTH, IL Nov 12, 2010 Repeat Final Order $23,100 02001
PARKER HANNIFIN CORPORATION BATESVILLE, MS Jul 27, 2011 Repeat Failed to Abate $23,100 02001
PARKER HANNIFIN CORPORATION BATESVILLE, MS Jul 27, 2011 Repeat Failed to Abate $23,100 02002
PARKER HANNIFIN CORPORATION BATESVILLE, MS Jul 27, 2011 Repeat Failed to Abate $23,100 02006
AMERICAN STEELWORKS, INC. ARLINGTON HEIGHTS, IL Jan 11, 2011 Repeat Final Order $23,100 02001
WORMLEY BROTHERS ENTERPRISES ATLANTA, GA Apr 19, 2011 Repeat Final Order $23,100 01001
RUSSELL CHRISTIAN ROOFING AND SIDING INC. PORT JEFFERSON STATION, NY Jul 18, 2011 Repeat Final Order $23,100 01002
RUSSELL CHRISTIAN ROOFING AND SIDING INC. PORT JEFFERSON STATION, NY Apr 30, 2012 Repeat Adjusted $23,100 01002
MORRIS ROOFING & SHEET METAL CORP. LONGMEADOW, MA Dec 16, 2010 Repeat Final Order $23,100 01001
R PHILLIPS, INC. WICHITA, KS Nov 15, 2011 Repeat Final Order $23,100 01001
J.T. PENYAK ROOFING COMPANY. RAHWAY, NJ Jun 29, 2011 Repeat Final Order $23,100 01001
EAGLE BRIDGE CO. LIMA, OH Jun 10, 2011 Repeat Final Order $23,100 02001
MR. CONCRETE CORP. SOMERSET, NJ Jun 3, 2011 Repeat Final Order $23,100 02002
GENERAL MAINTENANCE & ENGINEERING COMPANY LOCKBOURNE, OH Jun 13, 2011 Repeat Final Order $23,100 02001
GENERAL MAINTENANCE & ENGINEERING COMPANY LOCKBOURNE, OH Feb 13, 2012 Repeat Failed to Abate $23,100 02001
Previous 380 381 382 383 384 385 386 Next Page 383 of 6,474