Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CEDAR ROOFING COMPANY, LLC | MOUNT PROSPECT, IL | Oct 15, 2018 | Repeat | Final Order | $49,796 | 02001 |
| UNIVERSAL CONCRETE PRODUCTS CORPORATION | STOWE, PA | Feb 28, 2018 | Repeat | Final Order | $49,796 | 02001A |
| CUENCA CONSTRUCTION CORP | RIVERVIEW, FL | Feb 7, 2018 | Repeat | Final Order | $49,796 | 02001 |
| MADEIRA FRAMING CO | PARAMUS, NJ | Oct 22, 2018 | Repeat | Initial | $49,796 | 01001 |
| CLEARY PALLET SALES, INC. | GENOA, IL | Apr 20, 2020 | Repeat | Failed to Abate | $49,795 | 02001 |
| LUDLOW CONSTRUCTION CO., INC. | CHICOPEE, MA | Jul 9, 2018 | Repeat | Failed to Abate | $49,795 | 02001 |
| GUTCHESS LUMBER CO., INC. | CORTLAND, NY | Aug 30, 2019 | Repeat | Initial | $49,725 | 02002 |
| EASTERN CONTRACTORS, INC. | SYRACUSE, NY | May 5, 2022 | Willful | Final Order | $49,722 | 01001 |
| EASTERN CONTRACTORS, INC. | SYRACUSE, NY | Jun 12, 2023 | Willful | C | $49,722 | 01001 |
| SAVAGE & SONS INSTALLATIONS, LLC | ROCHESTER, NY | Aug 26, 2022 | Willful | Final Order | $49,722 | 02001 |
| SAVAGE & SONS INSTALLATIONS, LLC | ROCHESTER, NY | Sep 8, 2022 | Willful | C | $49,722 | 02001 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,700 | 03003 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,700 | 03002 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,700 | 03001 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Willful | Failed to Abate | $49,700 | 02001A |
| CHARM BUILDERS, LTD. | WHEELING, WV | Jan 15, 2024 | Repeat | Failed to Abate | $49,692 | 03002A |
| SCHMIDT STEEL, INC. | WORTH, IL | Aug 4, 2025 | Repeat | Final Order | $49,657 | 02001 |
| RECYCLING REVOLUTION, LLC | UNADILLA, GA | Sep 19, 2025 | Repeat | Final Order | $49,657 | 01001 |
| WESTFALL ROOFING LLC | TAMPA, FL | Sep 25, 2025 | Repeat | Final Order | $49,657 | 02001 |
| FLEX STAR CERTIFIED ROOFING INSTALLERS INC. | PEORIA, IL | Sep 12, 2025 | Repeat | Final Order | $49,657 | 02003 |
| SEPTON DEVELOPMENT GROUP, LLC | RENO, NV | Jun 25, 2025 | Willful | Final Order | $49,654 | 01003 |
| M&A ROOFING KC LLC. | LEES SUMMIT, MO | Jul 10, 2025 | Repeat | Final Order | $49,650 | 01001 |
| LEIVA CONSTRUCTION LLC | LEES SUMMIT, MO | Sep 9, 2025 | Repeat | Final Order | $49,650 | 01001 |
| EAST BAKING COMPANY, INC. | HOLYOKE, MA | Mar 20, 2026 | Repeat | Initial | $49,650 | 02001 |
| 159822 - BURNS TREE AND CRANE, LLC | HORSE SHOE, NC | Apr 8, 2026 | Willful | Final Order | $49,650 | 01001 |
| 159822 - BURNS TREE AND CRANE, LLC | HORSE SHOE, NC | Apr 9, 2026 | Willful | C | $49,650 | 01001 |
| 159488 - NC BEST REMODELING, LLC | KERNERSVILLE, NC | Sep 16, 2025 | Repeat | Final Order | $49,650 | 01002 |
| CIBOVITA INC. | TOTOWA, NJ | Mar 12, 2025 | Repeat | Initial | $49,650 | 02001 |
| M&A ROOFING KC LLC | LEES SUMMIT, MO | May 1, 2025 | Repeat | Final Order | $49,650 | 01002 |
| PRESTIGE INDUSTRIES, LLC | PATERSON, NJ | Nov 2, 2015 | Repeat | Initial | $49,650 | 03001 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,600 | 03005 |
| ASHLEY FURNITURE INDUSTRIES, INC., WHITEHALL DIV. | WHITEHALL, WI | Jul 25, 2016 | Repeat | Failed to Abate | $49,600 | 03004 |
| J&A ROOFING CO. | MOUNT KISCO, NY | Oct 22, 2019 | Willful | Initial | $49,596 | 02001 |
| BUCYRUS BLADES INC. | BUCYRUS, OH | Aug 20, 2001 | Willful | Final Order | $49,500 | 02002 |
| CLAUDE SINTZ INC. | DESHLER, OH | Jun 1, 2001 | Willful | Final Order | $49,500 | 02001A |
| SOUTHWESTERN WIRE, INC. | NORMAN, OK | Jan 18, 2001 | Willful | Final Order | $49,500 | 02003 |
| SOUTHWESTERN WIRE, INC. | NORMAN, OK | Jan 18, 2001 | Willful | Final Order | $49,500 | 02002A |
| SOUTHWESTERN WIRE, INC. | NORMAN, OK | Jan 18, 2001 | Willful | Final Order | $49,500 | 02001 |
| SCHAFFSTALL MANUFACTURING COMPANY INC. | NORTH COLLINS, NY | Apr 24, 2000 | Willful | Final Order | $49,500 | 02001 |
| FRANK LILL & SON, INC. | NEWINGTON, NH | Mar 8, 2002 | Willful | Final Order | $49,500 | 01001 |
| GKN WESTLAND AEROSPACE INC. | TALLASSEE, AL | Nov 6, 2002 | Willful | Final Order | $49,500 | 02001A |
| HEAVEN ON EARTH INNS, INC DBA THE BLACKSTONE HOTEL | CHICAGO, IL | May 9, 2000 | Willful | Final Order | $49,500 | 02003A |
| HEAVEN ON EARTH INNS, INC DBA THE BLACKSTONE HOTEL | CHICAGO, IL | May 9, 2000 | Willful | Final Order | $49,500 | 02002 |
| HEAVEN ON EARTH INNS, INC DBA THE BLACKSTONE HOTEL | CHICAGO, IL | May 9, 2000 | Willful | Final Order | $49,500 | 02001A |
| J. FLETCHER CREAMER & SON, INC. | ELMWOOD PARK, NJ | Jun 20, 2001 | Willful | Final Order | $49,500 | 02001 |
| ULTRAMAR DIAMOND SHAMROCK CORPORATION | THREE RIVERS, TX | Jan 7, 2002 | Willful | Final Order | $49,500 | 02001 |
| UNITED GOEDECKE SERVICES, INC. | JOLIET, IL | Jun 22, 2000 | Willful | Final Order | $49,500 | 01002A |
| PARTY CITY CORP. | BRONX, NY | Dec 28, 2000 | Willful | Final Order | $49,500 | 02002 |
| CHASE BRASS & COPPER CO. | MONTPELIER, OH | Feb 5, 2001 | Willful | Final Order | $49,500 | 02001 |
| CHASE BRASS & COPPER CO. | MONTPELIER, OH | Feb 5, 2001 | Willful | Final Order | $49,500 | 01007 |