Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CLOVERHILL CONSTRUCTION LLC | MIDDLEBURG HEIGHTS, OH | May 16, 2018 | Repeat | Final Order | $16,629 | 02001 |
| KOLBE & KOLBE MILLWORK CO., INC. | WAUSAU, WI | Oct 15, 2018 | Repeat | Initial | $16,629 | 01001 |
| BLUE-GOLD CONSTRUCTION, INC. | FRANKFORT, IL | Dec 28, 2018 | Repeat | Final Order | $16,629 | 01001 |
| GARABAR, INC. | PEMBROKE PINES, FL | Jun 15, 2020 | Repeat | Initial | $16,625 | 01001 |
| GREENBRILLIANCE, LLC | NEWPORT NEWS, VA | Jul 9, 2024 | Repeat | State Adjustment | $16,605 | 02001A |
| 100806 - FRANKLIN BAKERY LLC | MINNEAPOLIS, MN | Sep 3, 2020 | Repeat | Failed to Abate | $16,600 | 01001 |
| FOOT LOCKER RETAIL, INC. | BRAINTREE, MA | Jul 16, 2024 | Repeat | Initial | $16,600 | 02001 |
| OSHKOSH COIL SPRING, INC. | OSHKOSH, WI | Jan 19, 2024 | Repeat | Final Order | $16,592 | 02001A |
| GOLDEN ACORN CASINO & TRAVEL CENTER | CAMPO, CA | Jan 22, 2024 | Repeat | Final Order | $16,592 | 02001 |
| LEGACY FLEXO | GREEN BAY, WI | Oct 11, 2024 | Repeat | Final Order | $16,592 | 02001B |
| NANA'S CONSTRUCTION, INC. | PAGO PAGO, AS | Jun 24, 2024 | Repeat | Final Order | $16,592 | 03001 |
| PACIFIC SHIPYARDS INTERNATIONAL, LLC | HONOLULU, HI | May 23, 2024 | Repeat | Final Order | $16,592 | 02001 |
| CORNERSTONE INTERIORS, INC. | CHARLESTON, WV | Sep 5, 2024 | Repeat | Final Order | $16,592 | 01001 |
| U.S. POSTAL SERVICE | COLUMBIA, TN | Jan 27, 2023 | Repeat | C | $16,574 | 02001 |
| U.S. POSTAL SERVICE | COLUMBIA, TN | Jan 3, 2023 | Repeat | Final Order | $16,574 | 02001 |
| CARDINAL ROOFING & SIDING COMPANY, INC | PORT SAINT LUCIE, FL | Jan 31, 2022 | Repeat | Final Order | $16,574 | 01001 |
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Jan 4, 2023 | Repeat | C | $16,574 | 01002 |
| HK CONTRACTORS INC | MAMMOTH HOT SPRINGS, WY | Dec 9, 2022 | Repeat | Final Order | $16,574 | 01002 |
| JEIDA GUAM | BARRIGADA, GU | Aug 31, 2022 | Repeat | Final Order | $16,574 | 01002 |
| MOBILE LUMBER & BUILDING MATERIALS, INC. | BAY MINETTE, AL | Dec 19, 2022 | Repeat | Final Order | $16,574 | 01001 |
| 5M CONSTRUCTION CORPORATION | TAMUNING, GU | Jan 23, 2025 | Repeat | Final Order | $16,552 | 01002 |
| MORAIS CONCRETE SERVICE, INC. | GREENFIELD, MA | Feb 7, 2025 | Repeat | Final Order | $16,552 | 02001 |
| FOURINOX INC. | GREEN BAY, WI | Mar 20, 2025 | Repeat | C | $16,552 | 01001A |
| FOURINOX INC. | GREEN BAY, WI | Feb 28, 2025 | Repeat | Final Order | $16,552 | 01001A |
| FOURINOX INC. | GREEN BAY, WI | Mar 20, 2025 | Repeat | C | $16,552 | 01001B |
| FOURINOX INC. | GREEN BAY, WI | Feb 28, 2025 | Repeat | Final Order | $16,552 | 01001B |
| CARUSONE CONSTRUCTION INCORPORATED | PHILADELPHIA, PA | Feb 21, 2025 | Repeat | Final Order | $16,552 | 01002 |
| RAM 2 GENERAL CONTRACTOR INC | SAN ANTONIO, TX | Feb 7, 2025 | Repeat | Final Order | $16,552 | 01002 |
| PARAGON CORP. | SAIPAN, MP | Jun 30, 2025 | Repeat | Final Order | $16,552 | 02001 |
| SUNWAVE ENERGY LLC | APOPKA, FL | Jun 17, 2025 | Repeat | Final Order | $16,552 | 02001 |
| SOUTH POINTE HOSPITALITY, L.C. | HENDERSON, NV | Feb 3, 2026 | Repeat | Final Order | $16,552 | 01001 |
| PARK ENTERPRISES CONSTRUCTION COMPANY, INC. | DELAWARE, OH | Jan 21, 2026 | Repeat | Final Order | $16,552 | 02001 |
| P & M STEEL COMPANY | SIOUX FALLS, SD | Jan 13, 2026 | Repeat | Final Order | $16,552 | 01001A |
| THE TALBOTS, INC. | SOUTH PORTLAND, ME | Mar 19, 2026 | Repeat | Final Order | $16,552 | 01001 |
| PPX2026XJW184X0197 - FIVE GUYS ROOFING, LLC | PEORIA, AZ | Feb 5, 2026 | Repeat | Final Order | $16,552 | 01001 |
| EAST COAST POURED FLOORS OF FLORIDA, LLC | OVIEDO, FL | Dec 17, 2025 | Repeat | Final Order | $16,552 | 01001 |
| HMI INDUSTRIES INC. | BROOKLYN, OH | Jan 28, 2026 | Repeat | Final Order | $16,552 | 01001 |
| CEMPLEX GROUP FLORIDA, LLC | SANFORD, FL | Apr 2, 2025 | Repeat | Final Order | $16,552 | 01001 |
| RK SEAMLESS GUTTERS INC. | BROOKLYN, NY | Jul 25, 2025 | Repeat | Final Order | $16,552 | 01001 |
| SOUTHWEST WATER WORKS LLC | LAWTON, OK | Sep 25, 2025 | Repeat | C | $16,552 | 02001 |
| SOUTHWEST WATER WORKS LLC | LAWTON, OK | Sep 2, 2025 | Repeat | Final Order | $16,552 | 02001 |
| PRECISION PROTECTIVE COATINGS | SAVANNAH, GA | Aug 27, 2025 | Repeat | Final Order | $16,552 | 02001 |
| 159873 - KEYSTONE GROUP, INC. | HIGH POINT, NC | May 4, 2026 | Repeat | C | $16,550 | 01001 |
| 159873 - KEYSTONE GROUP, INC. | HIGH POINT, NC | May 4, 2026 | Repeat | Final Order | $16,550 | 01001 |
| DAISY BRAND, LLC | GARLAND, TX | Jun 12, 2025 | Repeat | Initial | $16,550 | 02001 |
| MAUSER PACKAGING SOLUTIONS HOLDING COMPANY | ZELLWOOD, FL | Jul 30, 2025 | Repeat | Final Order | $16,550 | 01001B |
| MAUSER PACKAGING SOLUTIONS HOLDING COMPANY | ZELLWOOD, FL | Jul 30, 2025 | Repeat | Final Order | $16,550 | 02002 |
| LIFETIME CONTRACTORS, INC. | SALISBURY, MA | Jul 29, 2025 | Repeat | Initial | $16,550 | 01001 |
| MAVIS TIRE SUPPLY LLC | JACKSON, NJ | Feb 2, 2026 | Repeat | Initial | $16,548 | 02001 |
| MAVIS TIRE SUPPLY LLC | JACKSON, NJ | Feb 2, 2026 | Repeat | Initial | $16,548 | 02002 |