Browse OSHA Violations

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

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Company Location Date Type Event Penalty Citation
317739573 - MJ GENERAL CONTRACTOR LLC SALEM, OR Apr 4, 2025 Repeat Final Order $20,860 01001
317739622 - C AND V GENERAL CONSTRUCTION LLC SALEM, OR Mar 12, 2025 Repeat Final Order $20,860 01001
MOODY'S ROOFING, INC. JACKSONVILLE, FL Mar 3, 2015 Repeat Initial $20,856 02001
317741380 - VICTORY ROOFING LLC DALLAS, OR Oct 28, 2025 Repeat Initial $20,855 02002
DOLLAR TREE STORES, INC. #1907 WATAUGA, TX Jan 28, 2016 Repeat Adjusted $20,850 02004
U.S. POSTAL SERVICE SANTA BARBARA, CA Jan 29, 2019 Repeat Final Order $20,845 01001
U.S. POSTAL SERVICE SANTA BARBARA, CA Jan 29, 2019 Repeat Final Order $20,845 01003
ENSINGER PENN FIBRE, INC. GREENWOOD, DE Sep 11, 2019 Repeat Final Order $20,845 01001
U.S. POSTAL SERVICE - SANTA ANA PROCESSING & DISTRIBUTION CENTER SANTA ANA, CA May 10, 2019 Repeat Final Order $20,845 03001
U.S. POSTAL SERVICE CHATTANOOGA, TN Nov 21, 2019 Repeat Final Order $20,845 01002
IMPERIAL INDUSTRIES INC. ROTHSCHILD, WI Apr 25, 2019 Repeat Final Order $20,838 01001
KOLLER INDUSTRIES NIAGARA, WI Jan 2, 2020 Repeat C $20,838 03004
KOLLER INDUSTRIES NIAGARA, WI Aug 22, 2019 Repeat Final Order $20,838 03004
CIRCLE K STORES INC. GREEN BAY, WI May 16, 2019 Repeat Final Order $20,838 01001
C & M CONSTRUCTION COMPANY LLC MILFORD, DE Apr 18, 2019 Repeat Final Order $20,838 02001
WCS CONSTRUCTION SERVICES FORT WORTH, TX Jul 10, 2019 Repeat Final Order $20,838 01001
CITY CONCRETE SYSTEMS INC POMPANO BEACH, FL Jan 24, 2019 Repeat Final Order $20,838 01001
MCWILLIAMS ROOFING, INC. COLORADO SPRINGS, CO Aug 2, 2019 Repeat Final Order $20,838 02001
BETT MART CONSTRUCTION, INC. ALPHARETTA, GA Jul 29, 2019 Repeat Final Order $20,838 02001
LAROCHELLE CONSTRUCTION, INC. LONGMEADOW, MA Sep 16, 2019 Repeat C $20,838 01001
LAROCHELLE CONSTRUCTION, INC. LONGMEADOW, MA Aug 8, 2019 Repeat Final Order $20,838 01001
POLO MASONRY BUILDERS, INC. CHICAGO, IL Oct 10, 2019 Repeat C $20,838 01005
POLO MASONRY BUILDERS, INC. CHICAGO, IL Mar 30, 2020 Repeat Withdrawn $20,838 01005
POLO MASONRY BUILDERS, INC. CHICAGO, IL Sep 5, 2019 Repeat Final Order $20,838 01005
CREATIVE LOGISTIC SERVICES, LLC MONROE TOWNSHIP, NJ Aug 29, 2019 Repeat Final Order $20,838 02001
WALMART INC. ANTIOCH, IL Jun 28, 2019 Repeat C $20,838 01001
WALMART INC. ANTIOCH, IL Jun 6, 2019 Repeat Final Order $20,838 01001
MOAN CONSTRUCTION, INC. DANBURY, CT Sep 20, 2019 Repeat Final Order $20,838 02001
JELD-WEN, INC. MOUNT VERNON, OH Oct 30, 2019 Repeat Final Order $20,838 02001
MILLENNIUM CONSTRUCTION GROUP DENVER, CO Oct 1, 2019 Repeat Final Order $20,838 02001
PREMIUM CONTRACTOR SOLUTION, LLC MORAINE, OH Jun 17, 2019 Repeat Final Order $20,838 02001A
CROTHALL LAUNDRY SERVICES INC. OAK CREEK, WI Mar 12, 2019 Repeat Final Order $20,838 01001
CROTHALL LAUNDRY SERVICES INC. OAK CREEK, WI Mar 12, 2019 Repeat Final Order $20,838 01002
FASTAG ROOFING INC. WEST PALM BEACH, FL Apr 15, 2019 Repeat Final Order $20,838 01003
NATURAL PACK INC THOMASTON, GA Jan 19, 2021 Repeat C $20,819 02001
NATURAL PACK INC THOMASTON, GA Sep 1, 2020 Repeat Final Order $20,819 02001
H.D. WEAVER DITCHING SERVICE, INC. WOLFFORTH, TX Jun 4, 2025 Repeat Initial $20,808 01001
PETCO ANIMAL SUPPLIES, INC KINGWOOD, TX Apr 24, 2025 Repeat Final Order $20,805 02001A
RODRIGUEZ & GARCIA CONSTRUCTION, LLC PAPILLION, NE Aug 5, 2025 Repeat Final Order $20,805 02001
FAST ENTERPRISE CONSTRUCTION CORPORATION STATE COLLEGE, PA Nov 25, 2024 Repeat Initial $20,800 02001
GREENCORE OARS USA, LLC BROCKTON, MA Jul 29, 2014 Repeat Initial $20,800 01002
S & S ROOFING, INC. PARSIPPANY, NJ Mar 10, 2016 Repeat Initial $20,800 02001
PROFESSIONAL ROOFING SERVICES RENO, NV Aug 7, 2013 Repeat State Settlement $20,790 01001
CURRIER ROOFING CO INC. WESLEY CHAPEL, FL Jan 19, 2016 Repeat Initial $20,790 01001
CIRILOS' REMODELING, INC. KISSIMMEE, FL Mar 21, 2016 Repeat Initial $20,790 01001
LOFTCO, LLC LAS VEGAS, NV Apr 2, 2013 Repeat Final Order $20,790 01001
LOFTCO, LLC LAS VEGAS, NV May 9, 2013 Repeat Initial $20,790 01001
SAKS FIFTH AVENUE NEW YORK, NY Jul 12, 2018 Repeat Initial $20,786 02001
WASH CYCLE LAUNDRY, INC. CHELSEA, MA Aug 5, 2020 Repeat C $20,782 02001
WASH CYCLE LAUNDRY, INC. CHELSEA, MA Apr 27, 2020 Repeat Final Order $20,782 02001
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