Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MANGUAL GENERAL SERVICES INC. | WESTON, FL | Feb 1, 2018 | Repeat | Final Order | $21,341 | 01001 |
| PAUL KELSEY DBA KELSEY ROOFING | OAK PARK, IL | Apr 18, 2018 | Repeat | C | $21,341 | 01001 |
| PAUL KELSEY DBA KELSEY ROOFING | OAK PARK, IL | Mar 27, 2018 | Repeat | Final Order | $21,341 | 01001 |
| PRIDDY CLEAN CHIMNEY SWEEPS, INC. | WASHINGTON, DC | May 11, 2018 | Repeat | Final Order | $21,341 | 01001 |
| NUSSBAUM ENTERPRISES, INC. | CHAMPAIGN, IL | Feb 20, 2019 | Repeat | C | $21,341 | 02001A |
| NUSSBAUM ENTERPRISES, INC. | CHAMPAIGN, IL | Jun 22, 2018 | Repeat | Final Order | $21,341 | 02001A |
| STRONG CONTRACTORS, INC. | LAKEWOOD, NJ | Mar 16, 2018 | Repeat | Final Order | $21,341 | 02001 |
| JERRY RODRIGUEZ INC. | LITTLE ROCK, AR | Mar 26, 2018 | Repeat | Final Order | $21,341 | 01002 |
| IGNACIO ARIAS | SHERWOOD, AR | Apr 16, 2018 | Repeat | Final Order | $21,341 | 02002 |
| GMG BRITO CONTRACTORS, LLC. | LAKEWOOD, NJ | Jul 13, 2018 | Repeat | Final Order | $21,341 | 02001 |
| GMG BRITO CONTRACTORS, LLC. | LAKEWOOD, NJ | Jul 13, 2018 | Repeat | Final Order | $21,341 | 02002 |
| SHRUM, INC. DBA SHRUM ROOFING AND CONSTRUCTION | FAIRVIEW HEIGHTS, IL | Apr 19, 2018 | Repeat | Final Order | $21,341 | 02001 |
| WILA DEVELOPMENTS, INC. DBA WILA CONSTRUCTION, INC. | NORTHBROOK, IL | Aug 10, 2018 | Repeat | Final Order | $21,341 | 02001 |
| WILA DEVELOPMENTS, INC. DBA WILA CONSTRUCTION, INC. | NORTHBROOK, IL | Aug 10, 2018 | Repeat | Final Order | $21,341 | 02002 |
| SS GUEVARA LLC | MASON, OH | Jun 1, 2018 | Repeat | Final Order | $21,341 | 02001 |
| GREGG YEAROUT | AVON LAKE, OH | Mar 8, 2018 | Repeat | Final Order | $21,341 | 02001 |
| HERNANDEZ ROOFING, LLC | WEST CHESTER, OH | May 23, 2018 | Repeat | Final Order | $21,341 | 02001 |
| C AVILA CONSTRUCTION CORPORATION | LITTLE ROCK, AR | Apr 19, 2018 | Repeat | Final Order | $21,341 | 02001 |
| R. RODRIGUEZ CONSTRUCTION, INC. | LEWES, DE | Apr 18, 2018 | Repeat | Final Order | $21,341 | 01001 |
| W.H.N. ROOFING & SIDING CO. | HASBROUCK HEIGHTS, NJ | Jun 7, 2018 | Repeat | Final Order | $21,341 | 01001 |
| KIMBERLY A. RIOS | MENASHA, WI | Jul 18, 2018 | Repeat | Final Order | $21,341 | 01001 |
| KIMBERLY A. RIOS | MENASHA, WI | Jul 18, 2018 | Repeat | Final Order | $21,341 | 01002 |
| GARY STEWART | HAMPTON, NH | Jun 1, 2018 | Repeat | Final Order | $21,341 | 02001 |
| MK CONSTRUCTION GROUP INC. | PLAINFIELD, IL | May 1, 2018 | Repeat | Final Order | $21,341 | 01001 |
| PURVIS HOME IMPROVEMENT, INC. | SCARBOROUGH, ME | Aug 28, 2018 | Repeat | Final Order | $21,341 | 02001 |
| OLMAN FRANCISCO HERNANDEZ | SPANISH FORT, AL | Apr 26, 2018 | Repeat | Final Order | $21,341 | 01002 |
| DIAZ PROFESSIONAL CONSTRUCTION, LLC | PIKE ROAD, AL | Jan 17, 2018 | Repeat | Final Order | $21,341 | 02001 |
| ELITE FRAMING FLORIDA, LLC | FLAGLER BEACH, FL | Mar 14, 2018 | Repeat | Final Order | $21,341 | 02001 |
| CLASSIC ROOFING REPAIRS, INC. | NORTHBROOK, IL | Jan 29, 2018 | Repeat | Final Order | $21,341 | 02001 |
| RP REMODELING, LLC | BROOKFIELD, CT | Feb 14, 2018 | Repeat | Final Order | $21,341 | 02001 |
| PARANA CARPENTRY, INC | KEARNY, NJ | Feb 1, 2018 | Repeat | Final Order | $21,341 | 01001 |
| AA & B BUILDER CORPORATION | PENNINGTON, NJ | Nov 6, 2018 | Repeat | C | $21,341 | 02001 |
| AA & B BUILDER CORPORATION | PENNINGTON, NJ | Mar 1, 2018 | Repeat | Final Order | $21,341 | 02001 |
| ELLIOTT CARPENTRY AND CONTRACTING LLC | MOKENA, IL | Feb 2, 2018 | Repeat | Final Order | $21,341 | 02001 |
| CAMPOS CONSTRUCTION, INC | SPRINGDALE, OH | Jan 17, 2018 | Repeat | Final Order | $21,341 | 02001 |
| CENTERPOINT ROOFING & SHEETMETAL, INC. | APOLLO BEACH, FL | Jun 6, 2018 | Repeat | C | $21,341 | 01001 |
| CENTERPOINT ROOFING & SHEETMETAL, INC. | APOLLO BEACH, FL | Dec 26, 2018 | Repeat | Adjusted | $21,341 | 01001 |
| CENTERPOINT ROOFING & SHEETMETAL, INC. | APOLLO BEACH, FL | Apr 30, 2018 | Repeat | Final Order | $21,341 | 01001 |
| EZZO CONSTRUCTION, LLC | PONTE VEDRA, FL | Feb 26, 2018 | Repeat | Final Order | $21,341 | 01001 |
| A & R BROTHERS CONSTRUCTION, LLC | WYCKOFF, NJ | Apr 30, 2018 | Repeat | Final Order | $21,341 | 02001 |
| T. DAVIS CONTRACTORS LLC | TOLEDO, OH | Jan 30, 2018 | Repeat | Final Order | $21,341 | 01001 |
| P&B REBUILDERS LLC. | FRANKFORT, IL | Mar 28, 2018 | Repeat | C | $21,341 | 01001 |
| P&B REBUILDERS LLC. | FRANKFORT, IL | Feb 15, 2018 | Repeat | Final Order | $21,341 | 01001 |
| 518 CONTRACTING, LLC. | SARATOGA SPRINGS, NY | May 13, 2019 | Repeat | C | $21,341 | 01001 |
| 518 CONTRACTING, LLC. | SARATOGA SPRINGS, NY | Feb 6, 2018 | Repeat | Final Order | $21,341 | 01001 |
| NE CONTRACTORS, INC. | PHILADELPHIA, PA | May 14, 2018 | Repeat | Final Order | $21,341 | 01002A |
| JAMIE GONZALEZ | CENTERVILLE, OH | Oct 1, 2018 | Repeat | Final Order | $21,341 | 02001 |
| LANCASTER ROOFING, INC. | WRIGHT CITY, MO | Aug 30, 2018 | Repeat | Final Order | $21,341 | 02002 |
| BRUTUS CONSTRUCTION | EWING, NJ | Sep 7, 2018 | Repeat | Final Order | $21,341 | 02001 |
| DMX EXTERIOR GROUP, INC. | ANTIOCH, IL | Nov 8, 2019 | Repeat | Amended | $21,341 | 02001 |