Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BTB REFINING, LLC | CORPUS CHRISTI, TX | Dec 31, 2009 | Willful | Failed to Abate | $30,450 | 02002 |
| THE INSULATION MAN, LLC | SKANEATELES, NY | Dec 4, 2017 | Willful | Failed to Abate | $30,420 | 02001 |
| ADELZON AGUILERA | POWELL, OH | Feb 29, 2024 | Willful | Final Order | $30,420 | 01001 |
| NORTHEAST ROOFING PROS | ARCHBALD, PA | Jan 22, 2024 | Willful | Final Order | $30,420 | 02001 |
| MJ ROOFING | BALDWINSVILLE, NY | Mar 8, 2024 | Willful | C | $30,420 | 02001 |
| MJ ROOFING | BALDWINSVILLE, NY | Jan 31, 2024 | Willful | Final Order | $30,420 | 02001 |
| RIGOBERTO ZETINA | HOSCHTON, GA | May 7, 2024 | Willful | Final Order | $30,420 | 01001 |
| MILLER BROTHERS ROOFING | CANTON, OH | Aug 15, 2024 | Willful | Final Order | $30,420 | 02001 |
| MILLER BROTHERS ROOFING | CANTON, OH | Aug 15, 2024 | Willful | Final Order | $30,420 | 02002 |
| DANNY MILLER | MAHOMET, IL | Jun 3, 2024 | Willful | Final Order | $30,420 | 02001 |
| J&F CONSTRUCTION LLC | PEORIA HEIGHTS, IL | Aug 13, 2024 | Willful | Final Order | $30,420 | 01001 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Aug 15, 2024 | Willful | C | $30,420 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jun 20, 2025 | Willful | Withdrawn | $30,420 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jul 22, 2024 | Willful | Final Order | $30,420 | 02002 |
| RIVERA'S FRAMING & CONSTRUCTION, INC | HOSCHTON, GA | Feb 20, 2024 | Willful | Final Order | $30,420 | 02001 |
| NEW GENERATION EXTERIORS, CORP. | PALATINE, IL | Aug 23, 2024 | Willful | Final Order | $30,420 | 01001 |
| RP MASONRY AND ROOFING LLC | MASSILLON, OH | Oct 4, 2024 | Willful | Final Order | $30,420 | 02001 |
| TRA ELECTRIC INC | LEWISBURG, PA | Mar 17, 2011 | Willful | Final Order | $30,250 | 02001 |
| HOIST LIFTRUCK MFG, INC | BEDFORD PARK, IL | Aug 22, 2013 | Willful | Initial | $30,250 | 02002 |
| CENTRAL TRANSPORT, LLC | BILLERICA, MA | Nov 30, 2016 | Willful | Failed to Abate | $30,250 | 02004 |
| LENNY HOFFMAN EXCAVATING, INC. | SKOKIE, IL | Jun 17, 2014 | Willful | Final Order | $30,250 | 02001 |
| BASIC MARINE, INC. | ESCANABA, MI | Sep 3, 2016 | Willful | Failed to Abate | $30,250 | 02001 |
| K&F CONSTRUCTION, INC. | MORGANTOWN, WV | Apr 2, 2015 | Willful | C | $30,250 | 02001 |
| K&F CONSTRUCTION, INC. | MORGANTOWN, WV | Mar 2, 2015 | Willful | Final Order | $30,250 | 02001 |
| JUAN MANUEL ANTONIO MARTINEZ | CHAMPAIGN, IL | May 1, 2015 | Willful | Final Order | $30,250 | 01001 |
| RELIANCE PLUMBING, SEWER, & DRAINAGE, INC. | OAK PARK, IL | May 27, 2015 | Willful | C | $30,250 | 01001 |
| RELIANCE PLUMBING, SEWER, & DRAINAGE, INC. | OAK PARK, IL | Apr 30, 2015 | Willful | Final Order | $30,250 | 01001 |
| MATTOCKS FIVE, INC. | ALBION, PA | Sep 28, 2016 | Willful | C | $30,250 | 02001A |
| MATTOCKS FIVE, INC. | ALBION, PA | Aug 1, 2016 | Willful | Final Order | $30,250 | 02001A |
| MATTOCKS FIVE, INC. | ALBION, PA | Sep 28, 2016 | Willful | C | $30,250 | 02002 |
| MATTOCKS FIVE, INC. | ALBION, PA | Aug 1, 2016 | Willful | Final Order | $30,250 | 02002 |
| WILLKOMM EXCAVATING & GRADING, INC. | GREENFIELD, WI | Mar 12, 2012 | Willful | Final Order | $30,250 | 01002 |
| WILLKOMM EXCAVATING & GRADING, INC. | GREENFIELD, WI | Mar 12, 2012 | Willful | Final Order | $30,250 | 01001 |
| C & C BAKERY INC. | KINGSVILLE, TX | Sep 22, 1994 | Willful | Initial | $30,250 | 02001 |
| C & C BAKERY INC. | KINGSVILLE, TX | Sep 22, 1994 | Willful | Initial | $30,250 | 02002 |
| P&K CARPENTRY, LLC | ALDIE, VA | Mar 15, 2007 | Willful | State Adjustment | $30,200 | 02001 |
| GO-DAN INDUSTRIEES INC. | BUFFALO, NY | Feb 8, 1999 | Willful | Adjusted | $30,185 | 02001 |
| JMH ROOFING LLC | COLUMBIA STATION, OH | Apr 9, 2021 | Willful | Final Order | $30,037 | 01002 |
| MONDRAGON ROOFING, SIDING & GUTTERS LLC DBA MONDRAGON ROOFING | BLUE ASH, OH | Jul 12, 2021 | Willful | Final Order | $30,037 | 02001 |
| ALIMI BUILDERS, INC. | PATERSON, NJ | Oct 4, 2021 | Willful | C | $30,037 | 02001 |
| ALIMI BUILDERS, INC. | PATERSON, NJ | Jun 8, 2021 | Willful | Final Order | $30,037 | 02001 |
| JARA CONSTRUCTION INC. | COMMERCIAL POINT, OH | Apr 30, 2021 | Willful | Final Order | $30,037 | 01001 |
| JARA CONSTRUCTION INC. | COMMERCIAL POINT, OH | Apr 30, 2021 | Willful | Final Order | $30,037 | 01002 |
| JARA CONSTRUCTION INC. | COMMERCIAL POINT, OH | Apr 30, 2021 | Willful | Final Order | $30,037 | 01003 |
| LCT CONSTRUCTION & SERVICES INC. | WILBRAHAM, MA | Jul 22, 2021 | Willful | Final Order | $30,037 | 02001 |
| LCT CONSTRUCTION & SERVICES INC. | WILBRAHAM, MA | Jul 22, 2021 | Willful | Final Order | $30,037 | 02002 |
| PINE CONTRACTOR CORPORATION | LUMBERTON TOWNSHIP, NJ | Jun 29, 2021 | Willful | Final Order | $30,037 | 02001 |
| BENNY TROYER | NORTH CANTON, OH | Feb 16, 2021 | Willful | Final Order | $30,037 | 01001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Apr 5, 2022 | Willful | C | $30,037 | 02001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Mar 4, 2021 | Willful | Final Order | $30,037 | 02001 |