Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| NODLAND CONSTRUCTION COMPANY INC | PLYMOUTH, MN | Nov 2, 2010 | Willful | Final Order | $30,800 | 01002 |
| CONCEPT PLUMBING, INC. | MOUNT PROSPECT, IL | Nov 6, 2012 | Willful | Final Order | $30,800 | 02001 |
| ATLANTIC DRAIN SERVICE COMPANY INC. | BOSTON, MA | Dec 4, 2012 | Willful | C | $30,800 | 01001 |
| ATLANTIC DRAIN SERVICE COMPANY INC. | BOSTON, MA | Nov 14, 2012 | Willful | Final Order | $30,800 | 01001 |
| BARRINGER BROTHERS ROOFING AND CONSTRUCTION | GLEN CARBON, IL | Apr 12, 2013 | Willful | Final Order | $30,800 | 02001 |
| HEADER CONSTRUCTION, INC | HORSEHEADS, NY | Mar 14, 2013 | Willful | C | $30,800 | 02001 |
| HEADER CONSTRUCTION, INC | HORSEHEADS, NY | Mar 1, 2013 | Willful | Final Order | $30,800 | 02001 |
| ERIC A. ALLARD CONSTRUCTION, INC. | SHERMAN, IL | Jan 7, 2013 | Willful | Final Order | $30,800 | 01001 |
| MIKE NERI SEWER & WATER CONTRACTOR | DES PLAINES, IL | Apr 2, 2013 | Willful | Final Order | $30,800 | 02001 |
| MIKE NERI SEWER & WATER CONTRACTOR | DES PLAINES, IL | Apr 2, 2013 | Willful | Final Order | $30,800 | 02002 |
| MIKE NERI SEWER & WATER CONTRACTOR | DES PLAINES, IL | Apr 2, 2013 | Willful | Final Order | $30,800 | 02003 |
| A + ALL PRO ROOFING, INC. | THE VILLAGES, FL | Jun 14, 2013 | Willful | Final Order | $30,800 | 02001 |
| CLEARVIEW CONSTRUCTION, LLC | WASHINGTON, IL | Jun 19, 2014 | Willful | C | $30,800 | 01001 |
| CLEARVIEW CONSTRUCTION, LLC | WASHINGTON, IL | May 29, 2014 | Willful | Final Order | $30,800 | 01001 |
| HINKLE MANUFACTURING, INC. | PERRYSBURG, OH | Sep 19, 2013 | Willful | Initial | $30,800 | 01001 |
| JUAN MANUEL ANTONIO MARTINEZ | CHAMPAIGN, IL | Aug 2, 2013 | Willful | Final Order | $30,800 | 01001 |
| JUAN MANUEL ANTONIO MARTINEZ | MAHOMET, IL | Aug 2, 2013 | Willful | Final Order | $30,800 | 01001 |
| MOTA CONSTRUCTION CORP | SHREWSBURY, MA | Sep 30, 2013 | Willful | Final Order | $30,800 | 02001 |
| MID-STATE INDUSTRIES, LTD | HARTFORD, CT | Mar 5, 2014 | Willful | Final Order | $30,800 | 02001 |
| A & G CONTRACTING, INC. | NORTH HAVEN, CT | Apr 14, 2014 | Willful | C | $30,800 | 02001 |
| A & G CONTRACTING, INC. | NORTH HAVEN, CT | Nov 21, 2013 | Willful | Final Order | $30,800 | 02001 |
| GP ROOFING & CONSTRUCTION, LLC | BRANDON, FL | Feb 21, 2014 | Willful | Final Order | $30,800 | 01001 |
| DIAZ ROOFING, LLC | MADISON, WI | Mar 17, 2014 | Willful | Final Order | $30,800 | 01001 |
| MORAIS CONCRETE SERVICE, INC. | ORANGE, MA | Sep 23, 2013 | Willful | Final Order | $30,800 | 02001 |
| J.S. ALDO'S CONSTRUCTION CO., INC. | TARRYTOWN, NY | Nov 14, 2013 | Willful | C | $30,800 | 02001 |
| J.S. ALDO'S CONSTRUCTION CO., INC. | TARRYTOWN, NY | Oct 10, 2013 | Willful | Final Order | $30,800 | 02001 |
| AIRWORKS CONSTRUCTION | WILLIAMSPORT, PA | Nov 1, 2013 | Willful | Final Order | $30,800 | 02001 |
| CHAMPION STEEL LLC. | WEST BRIDGEWATER, MA | Jul 8, 2014 | Willful | C | $30,800 | 02001 |
| CHAMPION STEEL LLC. | WEST BRIDGEWATER, MA | Apr 28, 2014 | Willful | Final Order | $30,800 | 02001 |
| BR RENOVATIONS, INC. | MIDDLEBURG, FL | Mar 7, 2014 | Willful | Final Order | $30,800 | 01001 |
| ALEJANDRO HERNANDEZ - OSARIO | SAVOY, IL | Apr 11, 2014 | Willful | Final Order | $30,800 | 01001 |
| ELMER MILLER | SAVOY, IL | Jul 1, 2014 | Willful | Final Order | $30,800 | 01002 |
| JUAN MANUEL ANTONIO-MARTINEZ | SAVOY, IL | Sep 11, 2014 | Willful | C | $30,800 | 01001 |
| JUAN MANUEL ANTONIO-MARTINEZ | SAVOY, IL | Feb 20, 2015 | Willful | Adjusted | $30,800 | 01001 |
| JUAN MANUEL ANTONIO-MARTINEZ | SAVOY, IL | Jul 31, 2014 | Willful | Final Order | $30,800 | 01001 |
| BOSCO CUSTOM HOMES, INC. | ELGIN, IL | Oct 28, 2014 | Willful | Final Order | $30,800 | 02001 |
| JUAN MANUEL ANTONIO-MARTINEZ | SAVOY, IL | Sep 11, 2014 | Willful | C | $30,800 | 01001 |
| JUAN MANUEL ANTONIO-MARTINEZ | SAVOY, IL | Feb 20, 2015 | Willful | Adjusted | $30,800 | 01001 |
| JUAN MANUEL ANTONIO-MARTINEZ | SAVOY, IL | Jul 31, 2014 | Willful | Final Order | $30,800 | 01001 |
| TRANSFORMERS CONSTRUCTION SERVICES, INC. | SAINT JOHNS, FL | Jul 10, 2014 | Willful | Final Order | $30,800 | 02001 |
| SERGIO GUTIERREZ | RICHARDSON, TX | Mar 28, 2014 | Willful | Final Order | $30,800 | 02001 |
| STEVEN J. KECSKES | NAUGATUCK, CT | Jul 29, 2014 | Willful | C | $30,800 | 01001A |
| STEVEN J. KECSKES | NAUGATUCK, CT | Jun 12, 2014 | Willful | Final Order | $30,800 | 01001A |
| THE ROOFING GUYS | MARCELLUS, NY | Feb 3, 2015 | Willful | C | $30,800 | 02001A |
| THE ROOFING GUYS | MARCELLUS, NY | Dec 19, 2014 | Willful | Final Order | $30,800 | 02001A |
| EUROPEAN ROOFING INC. | OAKLAND GARDENS, NY | Oct 28, 2014 | Willful | C | $30,800 | 02001 |
| EUROPEAN ROOFING INC. | OAKLAND GARDENS, NY | Sep 25, 2014 | Willful | Final Order | $30,800 | 02001 |
| REIVAX CONTRACTING | SOMERSET, NJ | Dec 29, 2014 | Willful | Final Order | $30,800 | 02001 |
| BOSCO CUSTOM HOMES, INC. | ELGIN, IL | Oct 28, 2014 | Willful | Final Order | $30,800 | 02001 |
| BOSCO CUSTOM HOMES, INC. | WHEATON, IL | Oct 28, 2014 | Willful | Final Order | $30,800 | 02001 |