Browse OSHA Violations

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

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Company Location Date Type Event Penalty Citation
THE ROOF DOCTOR INC CHEHALIS, WA Apr 21, 1994 Willful Final Order $28,000 01001
SNYDER EXCAVATING INC. WOOSTER, OH Oct 3, 2000 Willful Final Order $28,000 02002
J D PELESKY CONSTRUCTION COMPANY INC SHERIDAN, WY Jul 18, 1995 Willful Final Order $28,000 01001
J D PELESKY CONSTRUCTION COMPANY INC SHERIDAN, WY Jul 18, 1995 Willful Final Order $28,000 01002
BCP CONTRACTORS, INC. LITTLE ROCK, AR Feb 24, 1998 Willful Final Order $28,000 02001
CHIEF CORNERSTONE BUILDERS, INC. PRINCETON, WV Jul 25, 2000 Willful Final Order $28,000 02001
ALLSTATE ROOFING, INC. BILLINGS, MT Jan 29, 1993 Willful Final Order $28,000 01001
GENCO, INC. HYATTSVILLE, MD May 12, 1994 Willful Final Order $28,000 01001
LUCKERN WELDING, INC. SPRINGFIELD, MA Dec 23, 1996 Willful Final Order $28,000 02001
LUCKERN WELDING, INC. SPRINGFIELD, MA Dec 23, 1996 Willful Final Order $28,000 02002
COSSENTINO CONTRACTING COMPANY, INC. ESSEX, MD Aug 12, 1994 Willful Final Order $28,000 01001
R & D PIPELINE CONST. INC. DENVER, CO Jul 15, 1994 Willful Final Order $28,000 02001
R & D PIPELINE CONST. INC. DENVER, CO Jul 15, 1994 Willful Final Order $28,000 02002
ROBERT J BRINDIS DBA ROBERT J BRINDIS RENTALS VANCOUVER, WA Aug 14, 1996 Willful Final Order $28,000 01001
BOB COLF DBA COLF CONSTRUCTION VANCOUVER, WA Jul 17, 1996 Willful Final Order $28,000 01001A
BOB COLF DBA COLF CONSTRUCTION VANCOUVER, WA Sep 12, 2000 Willful R $28,000 01001A
L.G. DEFELICE WASHINGTON, PA Sep 25, 1992 Willful Final Order $28,000 02001
CAPE ANN EQUIPMENT LLC BRAINTREE, MA Sep 23, 2005 Willful Final Order $28,000 02001
CAPE ANN EQUIPMENT LLC BRAINTREE, MA Oct 25, 2005 Willful Initial $28,000 02001
SOUTHEAST PAVING COMPANY, INC. WEST HARTFORD, CT Jan 9, 1996 Willful Final Order $28,000 02001A
SOUTHEAST PAVING COMPANY, INC. WEST HARTFORD, CT Nov 29, 1996 Willful Failed to Abate $28,000 02001A
MENNINGA ELECTRIC, INC. WATERLOO, IA Aug 26, 1997 Willful Final Order $28,000 02001
MENNINGA ELECTRIC, INC. WATERLOO, IA Aug 26, 1997 Willful Final Order $28,000 02002
BELLA LUNA, INC. MILWAUKEE, WI May 19, 1996 Willful Final Order $28,000 02001
PAT PATERSON CONSTRUCTION INC. WHITEMARSH, PA Jan 11, 1996 Willful Final Order $28,000 01001
PAT PATERSON CONSTRUCTION INC. WHITEMARSH, PA Sep 27, 1996 Willful Failed to Abate $28,000 01001
DONNYBROOK ASSOCIATES, INC. BALTIMORE, MD May 22, 1995 Willful Final Order $28,000 01001
PALERMO'S FROZEN PIZZA MILWAUKEE, WI Aug 16, 1994 Willful Final Order $28,000 02001
THE MACO CORPORATION HUNTINGTON, IN May 5, 1995 Willful Final Order $28,000 02001
MARTIN LAVIERO CONTRACTORS, INC. UNIONVILLE, CT Aug 16, 1996 Willful Final Order $28,000 01001
VALLEY WELDING & CRANE SERVICES ZAPATA, TX Aug 5, 1996 Willful Final Order $28,000 02001A
MIDWEST METAL FINISHERS, INCORPORATED MILWAUKEE, WI Jun 27, 1994 Willful Final Order $28,000 02001A
MIDWEST METAL FINISHERS, INCORPORATED MILWAUKEE, WI Nov 8, 1995 Willful Failed to Abate $28,000 02001A
PACT CONSTRUCTION, INC. EAGLEVILLE, PA Feb 6, 1997 Willful Final Order $28,000 01001
DAG CONSTRUCTION, INC. SPRINGBORO, OH Apr 5, 1999 Willful Final Order $28,000 01002
HI-RISE MAINTENANCE & CONSTRUCTION LTD. JAMESTOWN, OH May 25, 1999 Willful Final Order $28,000 02001
MGK INDUSTRIES, INC. HUNTINGDON VALLEY, PA Feb 13, 1997 Willful Final Order $28,000 01001A
YEAGLE EXCAVATING INC. WARREN, PA Mar 10, 1997 Willful Final Order $28,000 02001
YEAGLE EXCAVATING INC. WARREN, PA Mar 10, 1997 Willful Final Order $28,000 01001
YEAGLE EXCAVATING INC. WARREN, PA Mar 10, 1997 Willful Final Order $28,000 01002
YEAGLE EXCAVATING INC. WARREN, PA Mar 10, 1997 Willful Final Order $28,000 01003
AMERICA ROOFING ROUND ROCK, TX Nov 4, 1996 Willful Failed to Abate $28,000 01001
COPPAGE CONSTRUCTION COMPANY, INC. CINCINNATI, OH Jul 1, 1999 Willful Final Order $28,000 02001
MODERN SALES AND CONSTRUCTION, INC. D.B.A., MOSACO WILMINGTON,, OH Jun 23, 1998 Willful Final Order $28,000 02001
DM TOOL & PLASTICS INC. LEWISBURG, OH Oct 23, 1998 Willful Final Order $28,000 02002
TLT CONSTRUCTION CORP. SALEM, MA Jan 30, 1996 Willful Final Order $28,000 01001
TLT CONSTRUCTION CORP. SALEM, MA Feb 4, 1999 Willful Failed to Abate $28,000 01001
TLT CONSTRUCTION CORP. SALEM, MA Feb 4, 1999 Willful Failed to Abate $28,000 01002
MGK INDUSTRIES, INC. HUNTINGDON VALLEY, PA Feb 13, 1997 Willful Final Order $28,000 01002
BRAZOS ROOFING INTERNATIONAL, INC. BALTIMORE, MD Dec 11, 1992 Willful Final Order $28,000 01002
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