Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| INTERVENTIONS MGMT. COMPANY DBA INTERVENTIONS CO. | WILMER, TX | May 26, 1995 | Willful | Initial | $32,500 | 02001 |
| INTERVENTIONS MGMT. COMPANY DBA INTERVENTIONS CO. | WILMER, TX | May 26, 1995 | Willful | Initial | $32,500 | 02002 |
| BURRON MEDICAL, INC. | ALLENTOWN, PA | Jun 8, 1993 | Willful | Final Order | $32,500 | 02001 |
| TUBE PRODUCTS, INC. | TROY, OH | Apr 1, 1996 | Willful | Failed to Abate | $32,450 | 02001 |
| TUBE PRODUCTS, INC. | TROY, OH | Apr 1, 1996 | Willful | Failed to Abate | $32,450 | 02002 |
| TUBE PRODUCTS, INC. | TROY, OH | Apr 1, 1996 | Willful | Failed to Abate | $32,450 | 02003 |
| WA317981886 - BARTLETT HOMES & ROOFING LLC | SPOKANE, WA | May 13, 2025 | Willful | State Settlement | $32,400 | 01001 |
| WA317982097 - BARTLETT HOMES & ROOFING LLC | SPOKANE, WA | May 13, 2025 | Willful | State Settlement | $32,400 | 01001A |
| BAY RESTORATION CORP. | QUEENS VILLAGE, NY | Jul 14, 2021 | Willful | Failed to Abate | $32,390 | 02001 |
| CHOICE CABINETRY LLC | SOMERVILLE, NJ | Oct 14, 2014 | Willful | Initial | $32,340 | 02001A |
| HEALTH CARE PRODUCTS, INC. | COLDWATER, OH | Mar 30, 2015 | Willful | Initial | $32,340 | 01001 |
| SOLIS BROTHERS COMPANY, LLC. | SAINT AUGUSTINE, FL | May 13, 2015 | Willful | Initial | $32,340 | 01001 |
| METAL & WIRE PRODUCTS COMPANY | SALEM, OH | Jun 19, 2015 | Willful | Initial | $32,340 | 01001 |
| DONE RITE ROOFING INC. | SAINT PETERSBURG, FL | Jan 12, 2016 | Willful | Initial | $32,340 | 02001 |
| H&D QUALITY BUILDERS, INC. | ROANOKE, IL | Apr 18, 2023 | Willful | Initial | $32,320 | 02001 |
| TIA ROSA BAKERY OF OHIO INC. | TOLEDO, OH | Aug 29, 2000 | Willful | Initial | $32,300 | 02001 |
| JOHAN'S GUTTERS CORP | MAHWAH, NJ | Jan 3, 2025 | Willful | C | $32,265 | 02001 |
| JOHAN'S GUTTERS CORP | MAHWAH, NJ | Mar 27, 2024 | Willful | Final Order | $32,265 | 02001 |
| CARLOS ANTONIO ROSANO DBA CARLOS ANTONIO ROSANO | SKOKIE, IL | Mar 1, 2024 | Willful | Final Order | $32,265 | 02001 |
| CAESARS CONSTRUCTION LLC | LEONIA, NJ | Aug 13, 2024 | Willful | C | $32,265 | 01002 |
| CAESARS CONSTRUCTION LLC | LEONIA, NJ | Feb 16, 2024 | Willful | Final Order | $32,265 | 01002 |
| CAESARS CONSTRUCTION LLC | LEONIA, NJ | Aug 13, 2024 | Willful | C | $32,265 | 01003 |
| CAESARS CONSTRUCTION LLC | LEONIA, NJ | Feb 16, 2024 | Willful | Final Order | $32,265 | 01003 |
| GROUP CONTRACTOR ANDPAR LLC | LEONIA, NJ | Feb 22, 2024 | Willful | Final Order | $32,265 | 02002 |
| GROUP CONTRACTOR ANDPAR LLC | LEONIA, NJ | Feb 22, 2024 | Willful | Final Order | $32,265 | 02003 |
| MM GENERAL CONSTRUCTION, INC. | NEWPORT, RI | Aug 22, 2024 | Willful | C | $32,265 | 01001 |
| MM GENERAL CONSTRUCTION, INC. | NEWPORT, RI | Aug 13, 2025 | Willful | Adjusted | $32,265 | 01001 |
| MM GENERAL CONSTRUCTION, INC. | NEWPORT, RI | May 17, 2024 | Willful | Final Order | $32,265 | 01001 |
| GREAT LAKES TANK & VESSEL LLC | LODI, OH | Jun 11, 2024 | Willful | Final Order | $32,265 | 02001 |
| GREAT LAKES TANK & VESSEL LLC | LODI, OH | Jun 11, 2024 | Willful | Final Order | $32,265 | 02002A |
| ARAUJO ROOFING | WESLACO, TX | Jun 4, 2024 | Willful | Final Order | $32,265 | 02001 |
| JOZEF KOSICKY | JACKSON, NJ | Mar 5, 2024 | Willful | Final Order | $32,265 | 01001 |
| MAP RENOVATION INC. | PLEASANTVILLE, NY | Feb 9, 2024 | Willful | Final Order | $32,265 | 02001 |
| WBR BUILDERS LLC | MANALAPAN, NJ | Jan 29, 2025 | Willful | C | $32,265 | 01001 |
| WBR BUILDERS LLC | MANALAPAN, NJ | Feb 16, 2024 | Willful | Final Order | $32,265 | 01001 |
| RJ STAAB STONE COMPANY OF FLORIDA, LLC | NEWBERRY, FL | Mar 12, 2024 | Willful | Final Order | $32,265 | 01001A |
| NJ BEST CONSTRUCTION LLC | ENGLEWOOD CLIFFS, NJ | Jan 26, 2024 | Willful | Final Order | $32,265 | 02001 |
| NJ BEST CONSTRUCTION LLC | ENGLEWOOD CLIFFS, NJ | Jan 26, 2024 | Willful | Final Order | $32,265 | 02002 |
| KENNETH LUNSFORD | KLAMATH, CA | Mar 27, 2024 | Willful | C | $32,265 | 01001 |
| KENNETH LUNSFORD | KLAMATH, CA | Feb 26, 2024 | Willful | Final Order | $32,265 | 01001 |
| OV CONSTRUCTION | UPPER SADDLE RIVER, NJ | Jan 26, 2024 | Willful | Final Order | $32,265 | 02001 |
| FLORENTINO RODRIGUEZ DBA DB CUSTOM CARPENTRY, LLC | YORKVILLE, IL | Apr 26, 2024 | Willful | Final Order | $32,265 | 01001 |
| ALL TECH GROUP LLC | MILLSTONE TOWNSHIP, NJ | Mar 5, 2024 | Willful | Final Order | $32,265 | 01001 |
| TWIN CREEK ROOFING SERVICES, LLC | WESTERVILLE, OH | May 30, 2024 | Willful | C | $32,265 | 02002 |
| TWIN CREEK ROOFING SERVICES, LLC | WESTERVILLE, OH | Apr 8, 2026 | Willful | Adjusted | $32,265 | 02002 |
| TWIN CREEK ROOFING SERVICES, LLC | WESTERVILLE, OH | May 15, 2024 | Willful | Final Order | $32,265 | 02002 |
| OMP SIDING & ROOFING LLC | FARMINGDALE, NJ | Aug 1, 2024 | Willful | Final Order | $32,265 | 02001 |
| ANTONIO YUPA MUGULEMA DBA ANTONIO YUPA CONSTRUCTION CORPORATION | DOWNERS GROVE, IL | Sep 13, 2024 | Willful | Final Order | $32,265 | 02001 |
| GENERAL CONSTRUCTION CABRERA INC | CLIFTON, NJ | Oct 9, 2024 | Willful | Final Order | $32,265 | 01002 |
| JOSE TACURI | CRANSTON, RI | Nov 19, 2024 | Willful | C | $32,265 | 02001 |