Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TAGGART CONTRACTING, INC | GRAND FORKS, ND | Dec 29, 2025 | Willful | Final Order | $39,723 | 02001 |
| TOP PRO RESTORATION SERVICE INC. | HUNTLEY, IL | Sep 30, 2025 | Willful | Final Order | $39,723 | 02001 |
| JMH EXTERIORS LLC/JMH ROOFING LLC | STOW, OH | Sep 17, 2025 | Willful | Final Order | $39,723 | 01002 |
| L&C CONSTRUCTION CORPORATION DBA WILD STONE CORP. | CRYSTAL LAKE, IL | Sep 19, 2025 | Willful | Final Order | $39,723 | 02001 |
| MEJIA ROOFING AND CONSTRUCTION LLC | BAY VILLAGE, OH | Aug 4, 2025 | Willful | Final Order | $39,723 | 01001 |
| TAGGART CONTRACTING, INC | GRAND FORKS, ND | Feb 6, 2026 | Willful | C | $39,723 | 01001 |
| TAGGART CONTRACTING, INC | GRAND FORKS, ND | Jan 30, 2026 | Willful | Final Order | $39,723 | 01001 |
| SKWINKLES HOME IMPROVEMENT, LLC | NORTH ROYALTON, OH | Aug 6, 2025 | Willful | Final Order | $39,723 | 01002 |
| JCA CONSTRUCTION LLC | WOOD RIDGE, NJ | Nov 26, 2025 | Willful | Final Order | $39,723 | 02001 |
| TIMBERVIEW BUILDERS LLC | URBANA, IL | Jan 22, 2026 | Willful | Final Order | $39,723 | 01001 |
| MILLER CARPENTRY, LLC | URBANA, IL | Jan 23, 2026 | Willful | Final Order | $39,723 | 02001 |
| KW FRAMING, INC. | NORTHBROOK, IL | Jan 30, 2026 | Willful | Final Order | $39,723 | 01001 |
| FRR CONSTRUCTION, INC. | ARLINGTON HEIGHTS, IL | Feb 13, 2026 | Willful | Final Order | $39,723 | 01001 |
| MILLER CARPENTRY, LLC | MAHOMET, IL | Mar 26, 2026 | Willful | Final Order | $39,723 | 02001 |
| FORTEX CONTRACTORS CORPORATION | GLASSBORO, NJ | Mar 17, 2026 | Willful | Final Order | $39,723 | 02001 |
| TIMBERVIEW BUILDERS LLC | URBANA, IL | Nov 21, 2025 | Willful | Final Order | $39,723 | 02001 |
| TWIN CREEK ROOFING SERVICES, LLC | NORTHFIELD, OH | Jan 30, 2026 | Willful | Final Order | $39,723 | 01001 |
| MILLER CARPENTRY, LLC | MAHOMET, IL | Mar 3, 2026 | Willful | Final Order | $39,723 | 02001 |
| HUMBERTO GARCIA DBA HUMBERTO GARCIA | LINCOLNSHIRE, IL | Dec 23, 2025 | Willful | Final Order | $39,723 | 02001 |
| HUMBERTO GARCIA DBA HUMBERTO GARCIA | LINCOLNSHIRE, IL | Dec 23, 2025 | Willful | Final Order | $39,723 | 01001 |
| EUA COMMERCIAL CONSTRUCTION LLC | GROVE CITY, OH | Dec 12, 2025 | Willful | Final Order | $39,723 | 02001 |
| MARTIN BUILDERS ENTERPRISE, LLC | PHOENIX, NY | Jul 25, 2025 | Willful | Final Order | $39,723 | 02001 |
| JR ROOFING, LTD. | WINNETKA, IL | Jul 28, 2025 | Willful | Final Order | $39,723 | 02001 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01001 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01001 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01002 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01002 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01003 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01003 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01004 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01004 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01005 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01005 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01006 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01006 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01007A |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01007A |
| LEE BRASS COMPANY | ANNISTON, AL | Apr 20, 2005 | Willful | Failed to Abate | $39,600 | 02001 |
| NY HOSPITAL OF QUEENS | FLUSHING, NY | Dec 20, 2006 | Willful | Adjusted | $39,600 | 02001 |
| LEWIS & CLARK MARINE, INC. DBA BULK SERVICE | GRANITE CITY, IL | Jul 18, 2011 | Willful | Final Order | $39,600 | 01001 |
| LEWIS & CLARK MARINE, INC. DBA BULK SERVICE | GRANITE CITY, IL | Jul 20, 2011 | Willful | Amended | $39,600 | 01001 |
| LEWIS & CLARK MARINE, INC. DBA BULK SERVICE | GRANITE CITY, IL | Jul 18, 2011 | Willful | Final Order | $39,600 | 01002 |
| LEWIS & CLARK MARINE, INC. DBA BULK SERVICE | GRANITE CITY, IL | Jul 20, 2011 | Willful | Amended | $39,600 | 01002 |
| FREEZER REFRIGERATED STORAGE, INC. | VALMEYER, IL | Feb 24, 2014 | Willful | C | $39,600 | 02001 |
| FREEZER REFRIGERATED STORAGE, INC. | VALMEYER, IL | Jan 29, 2014 | Willful | Final Order | $39,600 | 02001 |
| DOLLAR TREE INC. | SPANISH SPRINGS, NV | May 17, 2015 | Willful | Initial | $39,600 | 01001A |
| CONSOLIDATED BUILDERS OF NM, LLC | ALBUQUERQUE, NM | Sep 11, 2023 | Willful | C | $39,561 | 01001 |
| CONSOLIDATED BUILDERS OF NM, LLC | ALBUQUERQUE, NM | Sep 1, 2023 | Willful | Final Order | $39,561 | 01001 |
| CONSOLIDATED BUILDERS OF NM, LLC | ALBUQUERQUE, NM | Sep 11, 2023 | Willful | C | $39,561 | 01002 |
| CONSOLIDATED BUILDERS OF NM, LLC | ALBUQUERQUE, NM | Sep 1, 2023 | Willful | Final Order | $39,561 | 01002 |