Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BLACKHAWK AUTOMOTIVE INC. | UPPER SANDUSKY, OH | Nov 14, 2001 | Willful | Final Order | $36,000 | 02002 |
| COPELAND CORPORATION | SIDNEY, OH | Oct 11, 2001 | Willful | Final Order | $36,000 | 02001 |
| CONNER INDUSTRIES | ALAMO, TX | Jan 16, 2003 | Willful | Final Order | $36,000 | 02001 |
| ARTHUR FUNK & SONS, INC. | LEBANON, PA | Jun 10, 2016 | Willful | Failed to Abate | $35,997 | 01001 |
| BALTIMORE GALVANIZING CO., INC. | ROSEDALE, MD | Mar 20, 2008 | Willful | Final Order | $35,750 | 02001 |
| PARTY CITY CORP. | BRONX, NY | Jun 12, 2014 | Willful | Initial | $35,750 | 02001 |
| WA317988283 - SOUND CONSTRUCTION BY TC INC | PORT ANGELES, WA | Apr 2, 2026 | Willful | C | $35,700 | 01001 |
| WA317988283 - SOUND CONSTRUCTION BY TC INC | PORT ANGELES, WA | Mar 13, 2026 | Willful | Final Order | $35,700 | 01001 |
| TEK ID, INC. | NORTH WALES, PA | Sep 29, 2016 | Willful | Final Order | $35,632 | 02001A |
| HAILO WIND SYSTEMS, USA INC. | ELBERTON, GA | May 13, 2020 | Willful | Initial | $35,623 | 02001 |
| HOME LIVE ROOFING, LLC | WARMINSTER, PA | Jan 17, 2017 | Willful | Failed to Abate | $35,580 | 02001 |
| TEAM ELECTRIC, INC. | AURORA, CO | Aug 20, 2006 | Willful | Failed to Abate | $35,500 | 02002 |
| COLEMAN CONSTRUCTION INC. | GLENDIVE, MT | Nov 13, 2017 | Willful | Initial | $35,500 | 02001 |
| COLEMAN CONSTRUCTION INC. | GLENDIVE, MT | Nov 13, 2017 | Willful | Initial | $35,500 | 02002A |
| COLEMAN CONSTRUCTION INC. | GLENDIVE, MT | Nov 13, 2017 | Willful | Initial | $35,500 | 02003A |
| TRAVOMATIC CORPORATION | EASTON, PA | Dec 13, 1993 | Willful | Failed to Abate | $35,500 | 02001B |
| R.P.T. FARMS | COOLIDGE, AZ | Nov 30, 1994 | Willful | Adjusted | $35,500 | 01001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| SAUNDERS CONSTRUCTION LLC | COLUMBUS, OH | Jan 22, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| RIGOBERTO ZETINA | HOSCHTON, GA | Jan 25, 2024 | Willful | Final Order | $35,491 | 01001 |
| VEGAS CONSTRUCTION LLC | CUMMING, GA | Mar 7, 2024 | Willful | Final Order | $35,491 | 01001 |
| J & R BUILDING AND REPAIRS, INC. | DES PLAINES, IL | Mar 13, 2024 | Willful | Final Order | $35,491 | 01001 |
| J & R BUILDING AND REPAIRS, INC. | DES PLAINES, IL | Mar 13, 2024 | Willful | Final Order | $35,491 | 01002 |
| E P CONSTRUCTION, LLC | MANDAN, ND | Jan 24, 2024 | Willful | Final Order | $35,491 | 02001 |
| SOFT CONTRACTOR CORP. | WEST WINDSOR, NJ | Feb 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| ARJ CONSTRUCTION INC | PORTLAND, ME | Feb 5, 2024 | Willful | Final Order | $35,491 | 02001 |
| SOFT CONTRACTOR CORPORATION | MANALAPAN, NJ | Feb 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| MANET CONTRACTING, LLC | NEWTON, MA | Jan 17, 2024 | Willful | Final Order | $35,491 | 02001 |
| USA-FRAMING GROUP, LLC | TUCKER, GA | Jun 7, 2024 | Willful | Final Order | $35,491 | 02001 |
| MJ ROOFING | BALDWINSVILLE, NY | Mar 8, 2024 | Willful | C | $35,491 | 02002 |
| MJ ROOFING | BALDWINSVILLE, NY | Jan 31, 2024 | Willful | Final Order | $35,491 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Aug 15, 2024 | Willful | C | $35,491 | 02001A |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jun 20, 2025 | Willful | Withdrawn | $35,491 | 02001A |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jul 22, 2024 | Willful | Final Order | $35,491 | 02001A |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Aug 15, 2024 | Willful | C | $35,491 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jun 20, 2025 | Willful | Withdrawn | $35,491 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jul 22, 2024 | Willful | Final Order | $35,491 | 02002 |
| BLUE CONTRACTOR CORP. | FLEMINGTON, NJ | Mar 5, 2024 | Willful | Final Order | $35,491 | 02001 |
| APPLE ROOFING SOLUTIONS LLC | GREEN BAY, WI | Sep 13, 2024 | Willful | Final Order | $35,491 | 02001 |
| APPLE ROOFING SOLUTIONS LLC | GREEN BAY, WI | Sep 13, 2024 | Willful | Final Order | $35,491 | 02002 |
| OJR CONSTRUCTION INC | BRIGHTON, MA | Mar 16, 2026 | Willful | Amended | $35,491 | 02001A |