Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| UNITED PARCEL SERVICE, INC. | UNIONDALE, NY | Feb 26, 1992 | Willful | Failed to Abate | $53,320 | 02001A |
| UNITED PARCEL SERVICE, INC. | UNIONDALE, NY | Feb 26, 1992 | Willful | D | $53,320 | 02001A |
| CARLSON ENTERPRISES, LLC | JACKSONVILLE, FL | Jun 8, 2017 | Willful | Failed to Abate | $53,250 | 02002 |
| CARLSON ENTERPRISES, LLC | JACKSONVILLE, FL | Jun 8, 2017 | Willful | Failed to Abate | $53,250 | 02001 |
| TREASURE COAST ROOFING, L.L.C. | PORT SAINT LUCIE, FL | Jun 3, 2024 | Repeat | Final Order | $53,238 | 01001 |
| MARKUB CONSTRUCTION INC. | OAK FOREST, IL | Sep 27, 2024 | Repeat | Final Order | $53,238 | 02002 |
| OVERHEAD SOLUTIONS, LLC | SHAWANO, WI | Aug 30, 2024 | Repeat | Final Order | $53,238 | 01001 |
| REDTAIL ROOFING, LLC | JACKSONVILLE, FL | Jul 18, 2024 | Repeat | Final Order | $53,238 | 01002 |
| CAST-CRETE USA, LLC | SARASOTA, FL | Feb 20, 2024 | Repeat | Initial | $53,233 | 02001 |
| D.R. HORTON - TEXAS, LTD. | CORPUS CHRISTI, TX | Aug 16, 2024 | Repeat | Failed to Abate | $53,233 | 02001 |
| RF CONSTRUCTION | BLUE SPRINGS, MO | Aug 9, 2024 | Repeat | Final Order | $53,232 | 02003 |
| RF CONSTRUCTION | BLUE SPRINGS, MO | Aug 9, 2024 | Repeat | Final Order | $53,232 | 02002 |
| RF CONSTRUCTION | BLUE SPRINGS, MO | Aug 9, 2024 | Repeat | Final Order | $53,232 | 02001 |
| JERLOW CONSTRUCTION CO. | SHAWNEE, OK | Aug 5, 2024 | Repeat | Final Order | $53,232 | 02001 |
| FLORES FRAMING LLC | LEES SUMMIT, MO | Aug 15, 2024 | Repeat | Final Order | $53,232 | 01001 |
| PRECISION ROOFING & REMODELING LLC | WENTZVILLE, MO | Mar 18, 2024 | Repeat | Final Order | $53,232 | 01002 |
| CHRIS DUFF | SHERWOOD, AR | Mar 20, 2024 | Repeat | Final Order | $53,232 | 01001 |
| BCG CONTRACTOR CORP | PHILADELPHIA, PA | Feb 27, 2024 | Repeat | Final Order | $53,232 | 01003 |
| BCG CONTRACTOR CORP | PHILADELPHIA, PA | Feb 27, 2024 | Repeat | Final Order | $53,232 | 01002 |
| BCG CONTRACTOR CORP | PHILADELPHIA, PA | Feb 27, 2024 | Repeat | Final Order | $53,232 | 01001 |
| DOLLAR TREE, INC. | RENO, NV | Apr 23, 2025 | Repeat | Initial | $53,230 | 01001 |
| PRINZ GRAIN & FEED | WEST POINT, NE | May 25, 2017 | Willful | Failed to Abate | $53,208 | 02002 |
| PRINZ GRAIN & FEED | WEST POINT, NE | May 25, 2017 | Willful | Failed to Abate | $53,208 | 02001 |
| MARRIOTT INTERNATIONAL, INC. | CHANDLER, AZ | May 27, 2025 | Repeat | Final Order | $53,204 | 02001 |
| MAGIC TILT TRAILERS, INC. | CLEARWATER, FL | Aug 15, 2025 | Repeat | Final Order | $53,204 | 02001 |
| CONTRACTOR'S WAREHOUSE | VENTURA, CA | Mar 29, 2000 | — | Amended | $53,185 | 01001 |
| CONTRACTOR'S WAREHOUSE | VENTURA, CA | Mar 29, 2000 | — | Final Order | $53,185 | 01001 |
| ICICLE SEAFOODS INC. | DILLINGHAM, AK | Oct 24, 2019 | Repeat | Final Order | $53,136 | 01001 |
| TURNKEY CONSTRUCTION PLANNERS, INC. | PORT SAINT LUCIE, FL | Jul 15, 2019 | Repeat | R | $53,125 | 01001 |
| TURNKEY CONSTRUCTION PLANNERS, INC. | PORT SAINT LUCIE, FL | Jul 15, 2019 | Repeat | R | $53,125 | 01001 |
| MULLICAN FLOORING, LP | NORTON, VA | Jun 22, 2021 | Serious | State Settlement | $53,108 | 01001 |
| EASTERN CONSTRUCTORS INCORPORATED | SUFFOLK, VA | Mar 10, 2023 | Willful | State Settlement | $53,106 | 02001 |
| BLACKTIP BOATWORKS LLC | PINELLAS PARK, FL | Sep 11, 2024 | — | Final Order | $53,096 | 01003A |
| PREMIUM HOME DESIGNS CORP. | BOLINGBROOK, IL | Sep 25, 2019 | Willful | Final Order | $53,040 | 02001 |
| PREMIUM HOME DESIGNS CORP. | BOLINGBROOK, IL | May 1, 2020 | Willful | C | $53,040 | 02001 |
| INCORE MANAGEMENT LLC | HOUSTON, TX | Nov 26, 2019 | Willful | Final Order | $53,040 | 02001 |
| INCORE MANAGEMENT LLC | HOUSTON, TX | Jan 6, 2020 | Willful | C | $53,040 | 02001 |
| ADVANCED CONSTRUCTION & DEVELOPMENT, LLC. | DIBERVILLE, MS | Dec 13, 2019 | Willful | Final Order | $53,039 | 02001 |
| ADVANCED CONSTRUCTION & DEVELOPMENT, LLC. | DIBERVILLE, MS | May 11, 2020 | Willful | C | $53,039 | 02001 |
| NU-WAY PRODUCTS COMPANY | WEST MEMPHIS, AR | Nov 8, 2019 | Willful | Final Order | $53,039 | 01001 |
| NU-WAY PRODUCTS COMPANY | WEST MEMPHIS, AR | Jan 5, 2022 | Willful | Failed to Abate | $53,039 | 01001 |
| NU-WAY PRODUCTS COMPANY | WEST MEMPHIS, AR | Dec 9, 2019 | Willful | C | $53,039 | 01001 |
| BA REMODELING & CONSTRUCTION INC. | FRANKFORT, IL | Oct 23, 2019 | Willful | Final Order | $53,039 | 02001 |
| BA REMODELING & CONSTRUCTION INC. | FRANKFORT, IL | Jul 2, 2020 | Willful | Withdrawn | $53,039 | 02001 |
| BA REMODELING & CONSTRUCTION INC. | FRANKFORT, IL | Nov 22, 2019 | Willful | C | $53,039 | 02001 |
| BAYSIDE BOATWORKS, INC. | SAUSALITO, CA | Sep 10, 2019 | Willful | Final Order | $53,039 | 02002 |
| BAYSIDE BOATWORKS, INC. | SAUSALITO, CA | Oct 24, 2019 | Willful | C | $53,039 | 02002 |
| BAYSIDE BOATWORKS, INC. | SAUSALITO, CA | Sep 10, 2019 | Willful | Final Order | $53,039 | 02001A |
| BAYSIDE BOATWORKS, INC. | SAUSALITO, CA | Oct 24, 2019 | Willful | C | $53,039 | 02001A |
| SANTIAGO TORRES DBA OVER GENERAL CONSTRUCTION CORPORATION | UNION, NJ | Sep 10, 2019 | Willful | Final Order | $53,039 | 02001 |