Browse OSHA Violations

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

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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
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