Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ANDRES AMAYA CENTENO | PASSAIC, NJ | Jul 24, 2024 | Willful | Final Order | $32,265 | 02002 |
| ANDRES AMAYA CENTENO | PASSAIC, NJ | Jul 24, 2024 | Willful | Final Order | $32,265 | 02003 |
| AB REMODELING SERVICES, INC. | GLENVIEW, IL | Apr 25, 2024 | Willful | Final Order | $32,265 | 01001 |
| JAM MAINTENANCE CONSTRUCTION COMPANY, LLC | WOODBRIDGE, NJ | Aug 15, 2024 | Willful | Final Order | $32,265 | 02001 |
| A SPEEDY PLUMBING SEWER & DRAIN INC. | MONTCLAIR, NJ | Jan 30, 2025 | Willful | C | $32,265 | 02001 |
| A SPEEDY PLUMBING SEWER & DRAIN INC. | MONTCLAIR, NJ | Aug 9, 2024 | Willful | Final Order | $32,265 | 02001 |
| ZITO ROOFING INC. | BROOKLYN, NY | Aug 26, 2024 | Willful | Final Order | $32,265 | 02001 |
| MAXIPRO EXTERIORS | RUMSON, NJ | Jun 6, 2024 | Willful | Final Order | $32,265 | 01001 |
| SOLANO'S REMODELING | RUMSON, NJ | Feb 14, 2025 | Willful | C | $32,265 | 01001 |
| SOLANO'S REMODELING | RUMSON, NJ | Jun 6, 2024 | Willful | Final Order | $32,265 | 01001 |
| EDISON CONTRACTOR LLC | NANTICOKE, PA | May 14, 2024 | Willful | C | $32,265 | 02001 |
| EDISON CONTRACTOR LLC | NANTICOKE, PA | Apr 17, 2024 | Willful | Final Order | $32,265 | 02001 |
| MHR LALIA CONSTRUCTION CORP | BROOKLYN, NY | Jul 11, 2024 | Willful | C | $32,265 | 02001 |
| MHR LALIA CONSTRUCTION CORP | BROOKLYN, NY | May 30, 2024 | Willful | Final Order | $32,265 | 02001 |
| GUNCAY GENERAL CONTRACTOR LLC | RIVER GROVE, IL | Apr 1, 2024 | Willful | Final Order | $32,265 | 02001 |
| J & F ENTERPRISE, LLC | APPLETON, WI | May 24, 2024 | Willful | Final Order | $32,265 | 02001 |
| TITANPRO INC. | BELLEVUE, NE | Dec 26, 2024 | Willful | Final Order | $32,265 | 02001 |
| JOSEPH PILKINGTON | CRANSTON, RI | Mar 10, 2025 | Willful | C | $32,265 | 02001 |
| JOSEPH PILKINGTON | CRANSTON, RI | May 27, 2026 | Willful | Adjusted | $32,265 | 02001 |
| JOSEPH PILKINGTON | CRANSTON, RI | Jan 7, 2025 | Willful | Final Order | $32,265 | 02001 |
| OLIVIERA GENERAL SERVICES, LLC. | LAKEWOOD, NJ | Jan 8, 2025 | Willful | Final Order | $32,265 | 01001 |
| JOE METCALF | MORTON, IL | Oct 31, 2024 | Willful | Final Order | $32,265 | 02001 |
| CESAR IGNACIO MEDINA DBA LARA CONSTRUCTION | PALATINE, IL | Oct 10, 2024 | Willful | Final Order | $32,265 | 02001 |
| AURELIO OCHOA, DBA AURELIO OCHOA | ARLINGTON HEIGHTS, IL | Jan 6, 2025 | Willful | Final Order | $32,265 | 02001 |
| B.D.K MASONRY CONSTRUCTION CORP | MAHWAH, NJ | Aug 27, 2024 | Willful | Final Order | $32,265 | 02001 |
| RUS INC | ANCHORAGE, AK | Jan 16, 2025 | Willful | C | $32,265 | 01001 |
| RUS INC | ANCHORAGE, AK | Sep 27, 2024 | Willful | Final Order | $32,265 | 01001 |
| SCENIC MOUNTAIN CONSTRUCTION | WILLIAMSPORT, PA | Aug 27, 2024 | Willful | C | $32,265 | 01001 |
| SCENIC MOUNTAIN CONSTRUCTION | WILLIAMSPORT, PA | Jul 30, 2024 | Willful | Final Order | $32,265 | 01001 |
| C&G REPAIR AND CLEANING, INC. | SYRACUSE, NY | Dec 18, 2024 | Willful | Final Order | $32,265 | 02001 |
| AL ROOFING & GUTTERS SOLUTIONS INC. | BEACON, NY | Oct 3, 2024 | Willful | Final Order | $32,265 | 02001 |
| JEK.J CONSTRUCTION LLC | MANALAPAN, NJ | Jan 8, 2025 | Willful | Final Order | $32,265 | 01001 |
| RIGOBERTO RUIZ DBA DJ EXTERIORS INC. | WINNETKA, IL | Feb 13, 2025 | Willful | C | $32,265 | 02001 |
| RIGOBERTO RUIZ DBA DJ EXTERIORS INC. | WINNETKA, IL | Dec 18, 2024 | Willful | Final Order | $32,265 | 02001 |
| JC BROTHERS CONSTRUCTION LLC | MAPLEWOOD, NJ | Sep 5, 2024 | Willful | Final Order | $32,265 | 02001 |
| CONCRETE EXPO LLC | OCEAN TOWNSHP, NJ | Oct 22, 2024 | Willful | Final Order | $32,265 | 01001 |
| ADVANCED ROOFING TECHNOLOGIES | WASILLA, AK | Jan 27, 2025 | Willful | C | $32,265 | 01001 |
| ADVANCED ROOFING TECHNOLOGIES | WASILLA, AK | Nov 22, 2024 | Willful | Final Order | $32,265 | 01001 |
| BREEZY KNOLL EXTERIORS LLC | WAYNESBURG, PA | Dec 27, 2024 | Willful | C | $32,265 | 01001 |
| BREEZY KNOLL EXTERIORS LLC | WAYNESBURG, PA | Nov 21, 2024 | Willful | Final Order | $32,265 | 01001 |
| CESAR IGNACIO MEDINA DBA LARA CONSTRUCTION | BUFFALO GROVE, IL | Oct 11, 2024 | Willful | Final Order | $32,265 | 02001 |
| ROCKIES RESOURCES HOLDINGS, LLC | WRIGHT, WY | Nov 5, 2025 | Willful | C | $32,265 | 01001 |
| ROCKIES RESOURCES HOLDINGS, LLC | WRIGHT, WY | Oct 8, 2025 | Willful | Final Order | $32,265 | 01001 |
| UTILITY CONTRACTING, INC. | HUBBARD, OH | Aug 15, 2024 | Willful | Initial | $32,265 | 01006 |
| CROCKETT & KOEHLER CONSTRUCTION LC | OGDEN, UT | Oct 30, 2025 | Willful | Initial | $32,265 | 01001 |
| CREATIVE EXTERIORS LLC | OGDEN, UT | Oct 27, 2025 | Willful | Initial | $32,265 | 01001 |
| UTILITY TECHNICIANS INC | MELBOURNE, FL | Sep 27, 2024 | Willful | Initial | $32,264 | 02001 |
| 157059 - UNITAPE (USA), LLC | CONOVER, NC | Feb 19, 2025 | Willful | Initial | $32,264 | 01001 |
| 156804 - GREEN RECYCLING SOLUTIONS LLC | MAYSVILLE, NC | May 1, 2025 | Willful | Failed to Abate | $32,264 | 01001 |
| LMA SERVICES COMPANY LLC | BROCKTON, MA | Jul 11, 2024 | Willful | Failed to Abate | $32,262 | 01001 |