Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ALLEN FAMILY FOODS INC | CORDOVA, MD | Jan 5, 2010 | Willful | State Adjustment | $33,250 | 01002 |
| BENFIELD ELECTRIC COMPANY, INC. | ABINGDON, MD | Jul 16, 1993 | Willful | Final Order | $33,250 | 02001 |
| STRUCTURES DEREK INTERNATIONAL S.A. | CLAREMONT, NH | Feb 25, 2011 | Willful | Initial | $33,230 | 02001A |
| KOUNTRY DRYWALL INC. | BALTIMORE, MD | Jun 17, 1991 | Willful | Final Order | $33,200 | 02001 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | Jun 23, 2025 | Willful | C | $33,103 | 02001 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | May 9, 2025 | Willful | Final Order | $33,103 | 02001 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | Jun 23, 2025 | Willful | C | $33,103 | 02002 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | May 9, 2025 | Willful | Final Order | $33,103 | 02002 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | Jun 23, 2025 | Willful | C | $33,103 | 02003 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | May 9, 2025 | Willful | Final Order | $33,103 | 02003 |
| CONSTRUCTION BY CASTRO INC | MASTIC BEACH, NY | May 5, 2025 | Willful | Final Order | $33,103 | 01001 |
| LARSON BUILDERS, LLC | STAR, ID | Jun 4, 2025 | Willful | C | $33,103 | 02001A |
| LARSON BUILDERS, LLC | STAR, ID | Mar 6, 2026 | Willful | Withdrawn | $33,103 | 02001A |
| LARSON BUILDERS, LLC | STAR, ID | May 20, 2025 | Willful | Final Order | $33,103 | 02001A |
| BCT CONSTRUCTION L.L.C. | JANESVILLE, WI | Feb 28, 2025 | Willful | Final Order | $33,103 | 01001 |
| APEX ARCHITECTURAL METAL & GLASS SYSTEMS | DEAL, NJ | Aug 1, 2025 | Willful | C | $33,103 | 01001 |
| APEX ARCHITECTURAL METAL & GLASS SYSTEMS | DEAL, NJ | May 20, 2025 | Willful | Final Order | $33,103 | 01001 |
| M KAUFMAN CONTRACTORS LLC | PHILADELPHIA, PA | May 8, 2025 | Willful | Final Order | $33,103 | 02001 |
| RJ ROOFING AND CONSTRUCTION, LLC | SPRING LAKE, NJ | Jun 24, 2025 | Willful | C | $33,103 | 01001 |
| RJ ROOFING AND CONSTRUCTION, LLC | SPRING LAKE, NJ | Mar 4, 2025 | Willful | Final Order | $33,103 | 01001 |
| C C M 19 INC. | LONG BRANCH, NJ | May 20, 2025 | Willful | Final Order | $33,103 | 01001 |
| UNITED FRAMERS LLC | AVENEL, NJ | Mar 7, 2025 | Willful | Final Order | $33,103 | 02001 |
| MEYERROSE & COMPANY, INC. | KEARNY, NJ | Apr 23, 2025 | Willful | Final Order | $33,103 | 01001 |
| GOMEZ ROOFING LLC | MCHENRY, IL | Jan 31, 2025 | Willful | Final Order | $33,103 | 02001 |
| NEW CONTRACTOR CORPORATION | MANALAPAN, NJ | Mar 28, 2025 | Willful | Final Order | $33,103 | 01001 |
| DRORE 2, LLC | FORT LAUDERDALE, FL | Apr 3, 2025 | Willful | Final Order | $33,103 | 01001 |
| H.A. LEO CRANE SERVICE, LLC | FALMOUTH, MA | May 20, 2025 | Willful | C | $33,103 | 01001B |
| H.A. LEO CRANE SERVICE, LLC | FALMOUTH, MA | Apr 23, 2025 | Willful | Final Order | $33,103 | 01001B |
| FLORIDA BUILDING PROS INC | BRANDON, FL | Mar 7, 2025 | Willful | Final Order | $33,103 | 01001 |
| FLORIDA BUILDING PROS INC | BRANDON, FL | Mar 7, 2025 | Willful | Final Order | $33,103 | 01002 |
| LOVELL CONSTRUCTION LLC | PARMA, OH | Jul 7, 2025 | Willful | Final Order | $33,103 | 02001 |
| MIRY CONSTRUCTION, LLP. | JERSEY CITY, NJ | Feb 20, 2025 | Willful | Final Order | $33,103 | 01001 |
| MERV & SONS ROOFING LLC | WADSWORTH, OH | Jun 25, 2025 | Willful | Final Order | $33,103 | 02001 |
| MALIX GROUP LLC | TENAFLY, NJ | Dec 8, 2025 | Willful | Final Order | $33,103 | 02001 |
| IANNELLA GENERAL CONTRACTING INCORPORATED | HILLSIDE, NJ | Jan 29, 2026 | Willful | Final Order | $33,103 | 02001 |
| BADILLO ENTERPRISES OF SW FLORIDA INC | CAPE CORAL, FL | Jul 16, 2025 | Willful | Final Order | $33,103 | 02001 |
| QUALITY CONSTRUCTION A&K LLC | AKRON, OH | Jun 24, 2025 | Willful | Final Order | $33,103 | 01001 |
| QUALITY CONSTRUCTION A&K LLC | AKRON, OH | Jun 24, 2025 | Willful | Final Order | $33,103 | 01002 |
| QUALITY CONSTRUCTION A&K LLC | AKRON, OH | Jun 24, 2025 | Willful | Final Order | $33,103 | 01003 |
| J.M.M HOME IMPROVEMENT LLC | LODI, NJ | Nov 26, 2025 | Willful | Final Order | $33,103 | 02001 |
| H&M GENERAL CONSTRUCTION LLC | LITTLE FALLS, NJ | Jul 3, 2025 | Willful | Final Order | $33,103 | 01001 |
| H&H EXTERIORS INC. | PITTSFIELD, NH | — | Willful | Initial | $33,103 | 01001 |
| H&H EXTERIORS INC. | PITTSFIELD, NH | Jan 5, 2026 | Willful | Final Order | $33,103 | 01001 |
| MC PINA CONSTRUCTION INC | MONSEY, NY | Jan 23, 2026 | Willful | C | $33,103 | 02001 |
| MC PINA CONSTRUCTION INC | MONSEY, NY | Sep 19, 2025 | Willful | Final Order | $33,103 | 02001 |
| MARTIN QUINTANILLA LUNA | THORNTON, CO | Feb 26, 2026 | Willful | Final Order | $33,103 | 02001 |
| KING QUIROZ ROOFING & SIDING LLC | BRICK, NJ | Jan 12, 2026 | Willful | Final Order | $33,103 | 01001 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Feb 26, 2026 | Willful | Final Order | $33,103 | 02001 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Feb 26, 2026 | Willful | Final Order | $33,103 | 02002 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Feb 26, 2026 | Willful | Final Order | $33,103 | 02003 |