Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SOUTHERN WOOD WORKS, LLC. | WATERSOUND, FL | Oct 16, 2014 | Willful | Final Order | $53,900 | 02001 |
| SOUTHERN WOOD WORKS, LLC. | WATERSOUND, FL | Dec 16, 2014 | Willful | C | $53,900 | 02001 |
| XTREME RESTORATION & WATERPROOFING LLC | BRIDGEPORT, CT | Sep 24, 2014 | Willful | Final Order | $53,900 | 02001 |
| BOOMERANG TUBE, LLC | LIBERTY, TX | Aug 24, 2015 | Repeat | R | $53,900 | 03002A |
| JAMES J. WELCH & CO., INC. | EASTHAMPTON, MA | Jan 2, 2015 | Willful | Final Order | $53,900 | 02001 |
| JUSTIN CONSTRUCTION COMPANY, INC. | JACKSONVILLE BEACH, FL | Aug 21, 2014 | Willful | Final Order | $53,900 | 01001 |
| CHOICE CABINETRY LLC | SOMERVILLE, NJ | Sep 24, 2014 | Willful | Final Order | $53,900 | 02001A |
| BURGOS CONSTRUCTION CORP. | RIVERVIEW, FL | Jun 30, 2014 | Willful | Final Order | $53,900 | 02001 |
| BURGOS CONSTRUCTION CORP. | LAND O LAKES, FL | Jun 30, 2014 | Willful | Final Order | $53,900 | 01001 |
| JUSTIN CONSTRUCTION COMPANY, INC. | SAINT JOHNS, FL | Aug 21, 2014 | Willful | Final Order | $53,900 | 02001 |
| A.J. PENNA & SON CONSTRUCTION, INC. | GREENWICH, CT | Apr 7, 2014 | Repeat | Final Order | $53,900 | 02001 |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02007 |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02005 |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02004A |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02003 |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02002A |
| FONTAROME CHEMICAL, INC. | SAINT FRANCIS, WI | Jun 4, 2014 | Willful | Final Order | $53,900 | 02001A |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | May 9, 2014 | Willful | Final Order | $53,900 | 01002A |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Jun 5, 2014 | Willful | C | $53,900 | 01002A |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | May 9, 2014 | Willful | Final Order | $53,900 | 01001 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Jun 5, 2014 | Willful | C | $53,900 | 01001 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | May 9, 2014 | Willful | Final Order | $53,900 | 01003 |
| ALL-FEED PROCESSING AND PACKAGING, INC. | GALVA, IL | Jun 5, 2014 | Willful | C | $53,900 | 01003 |
| BURGOS CONSTRUCTION CORP | TAMPA, FL | Jun 30, 2014 | Willful | Final Order | $53,900 | 02001 |
| BURGOS CONSTRUCTION CORP | LITHIA, FL | Jun 30, 2014 | Willful | Final Order | $53,900 | 01001 |
| FEUTZ CONTRACTORS, INC. | MAHOMET, IL | Sep 13, 2013 | Willful | Final Order | $53,900 | 02001 |
| FEUTZ CONTRACTORS, INC. | MAHOMET, IL | Oct 30, 2013 | Willful | C | $53,900 | 02001 |
| K. M. DAVIS CONTRACTING CO., INC. | MARIETTA, GA | Jan 18, 2012 | Willful | Final Order | $53,900 | 01001 |
| MIKE NERI SEWER & WATER CONTRACTOR | DES PLAINES, IL | Jan 21, 2014 | Willful | Final Order | $53,900 | 01002 |
| MIKE NERI SEWER & WATER CONTRACTOR | DES PLAINES, IL | Jan 21, 2014 | Willful | Final Order | $53,900 | 01001 |
| THE ROOF AUTHORITY, INC. | POMPANO BEACH, FL | Jan 23, 2014 | Willful | Final Order | $53,900 | 02001 |
| THE ROOF AUTHORITY, INC. | POMPANO BEACH, FL | Feb 21, 2014 | Willful | C | $53,900 | 02001 |
| THE GILMAN BROTHERS COMPANY | GILMAN, CT | Nov 27, 2013 | Willful | Final Order | $53,900 | 02001A |
| THE GILMAN BROTHERS COMPANY | GILMAN, CT | Dec 18, 2013 | Willful | C | $53,900 | 02001A |
| CROSS CONSTRUCTION, INC. | DANVILLE, IL | Sep 13, 2013 | Willful | Final Order | $53,900 | 01001 |
| CROSS CONSTRUCTION, INC. | DANVILLE, IL | Oct 29, 2013 | Willful | C | $53,900 | 01001 |
| BCW FOOD PRODUCTS, INC. | DALLAS, TX | Aug 2, 2013 | Willful | Final Order | $53,900 | 02001 |
| BCW FOOD PRODUCTS, INC. | DALLAS, TX | Aug 26, 2013 | Willful | C | $53,900 | 02001 |
| SHAMROCK CONSTRUCTION GROUP INC | JERSEY CITY, NJ | Sep 4, 2013 | Repeat | Final Order | $53,900 | 01001 |
| SHAMROCK CONSTRUCTION GROUP INC | JERSEY CITY, NJ | Jan 31, 2014 | Repeat | C | $53,900 | 01001 |
| LIEZE ASSOCIATES, INC. | NORTH BERGEN, NJ | Mar 1, 2013 | Repeat | Final Order | $53,900 | 02001 |
| LIEZE ASSOCIATES, INC. | NORTH BERGEN, NJ | Mar 28, 2013 | Repeat | C | $53,900 | 02001 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | May 8, 2013 | Willful | Final Order | $53,900 | 02002 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | Jun 3, 2013 | Willful | C | $53,900 | 02002 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | May 8, 2013 | Willful | Final Order | $53,900 | 02001 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | Jun 3, 2013 | Willful | C | $53,900 | 02001 |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02002A |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Feb 21, 2013 | Willful | C | $53,900 | 02002A |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Jan 25, 2013 | Willful | Final Order | $53,900 | 02001A |
| PANTHERA PAINTING, INC. | HARRISBURG, PA | Feb 21, 2013 | Willful | C | $53,900 | 02001A |