Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| 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 |