Browse OSHA Violations

Showing 83,793 violation records with penalties (filtered).

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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MDM & SONS CONSTRUCTION, LLC PERRYSBURG, OH Jun 20, 2025 Willful Withdrawn $30,420 02002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
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