Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GLENCOE RESTORATION GROUP LLC | MEDINA, OH | May 17, 2019 | Willful | Final Order | $26,520 | 01001 |
| V & M CONSTRUCTION LLC | MOUNTAINSIDE, NJ | Sep 5, 2019 | Willful | Final Order | $26,520 | 02001A |
| ADVANCED WALL SYSTEMS, INC. | MAMARONECK, NY | Sep 30, 2019 | Willful | Final Order | $26,520 | 02001 |
| SOUTHERN ILLINOIS VAULT CO., INC. | HERRIN, IL | Dec 20, 2019 | Willful | C | $26,520 | 02001 |
| SOUTHERN ILLINOIS VAULT CO., INC. | HERRIN, IL | Dec 2, 2019 | Willful | Final Order | $26,520 | 02001 |
| JERRY HUNT | BROOKHAVEN, MS | Feb 7, 2020 | Willful | C | $26,520 | 02001 |
| JERRY HUNT | BROOKHAVEN, MS | Nov 14, 2019 | Willful | Final Order | $26,520 | 02001 |
| RA MILLER ROOFING & CONSTRUCTION LTD | AKRON, OH | May 17, 2019 | Willful | Final Order | $26,520 | 02002 |
| CARLTON MATHEWS ROOFING AND SIDING | SYRACUSE, NY | Sep 24, 2019 | Willful | Final Order | $26,520 | 01001 |
| CARLTON MATHEWS ROOFING AND SIDING | SYRACUSE, NY | Sep 24, 2019 | Willful | Final Order | $26,520 | 01002 |
| PALOMO CONSTRUCTION, INC. | ROUND LAKE, IL | Jun 17, 2019 | Willful | Final Order | $26,520 | 02001 |
| APEX ROOFING AND RESTORATION, LLC | CULLMAN, AL | Feb 10, 2020 | Willful | C | $26,520 | 01002 |
| APEX ROOFING AND RESTORATION, LLC | CULLMAN, AL | Dec 30, 2019 | Willful | Final Order | $26,520 | 01002 |
| JOSE FRANCISCO GOMEZ | CHAMBLEE, GA | Jun 7, 2019 | Willful | Final Order | $26,520 | 02001 |
| BARR CONSTRUCTION, LLC | HUGHESVILLE, PA | Aug 2, 2019 | Willful | C | $26,520 | 02001 |
| BARR CONSTRUCTION, LLC | HUGHESVILLE, PA | Jul 3, 2019 | Willful | Final Order | $26,520 | 02001 |
| MARIANO PINEDA | DAWSONVILLE, GA | Jun 24, 2019 | Willful | Final Order | $26,520 | 02001 |
| NAIL STONE CONTRACTING, INC. | MOUNT KISCO, NY | Sep 24, 2019 | Willful | Final Order | $26,520 | 02001 |
| CR SUPERSTAR LAUNDRY | NORTH BERGEN, NJ | Aug 22, 2019 | Willful | Final Order | $26,520 | 02001 |
| RAMIREZ CONSTRUCTION INC. | HAMPTON, NH | Feb 18, 2020 | Willful | C | $26,520 | 02001 |
| RAMIREZ CONSTRUCTION INC. | HAMPTON, NH | Jan 15, 2020 | Willful | Final Order | $26,520 | 02001 |
| JOSE CONEJO | IRWIN, PA | Nov 7, 2019 | Willful | Final Order | $26,520 | 02001 |
| JAMES RENOVATIONS, INC. | BEDFORD HILLS, NY | Jul 3, 2019 | Willful | C | $26,520 | 02001 |
| JAMES RENOVATIONS, INC. | BEDFORD HILLS, NY | Jun 4, 2019 | Willful | Final Order | $26,520 | 02001 |
| JAMES RENOVATIONS, INC. | BEDFORD HILLS, NY | Jul 3, 2019 | Willful | C | $26,520 | 02002 |
| JAMES RENOVATIONS, INC. | BEDFORD HILLS, NY | Jun 4, 2019 | Willful | Final Order | $26,520 | 02002 |
| GENERAL SERVICES CONTRACTORS, INC. | COLORADO SPRINGS, CO | May 8, 2019 | Willful | Final Order | $26,520 | 02001 |
| LOPEZ LEGACY, LLC | FLOWERY BRANCH, GA | Dec 16, 2019 | Willful | Final Order | $26,520 | 01001 |
| CLOVERHILL CONSTRUCTION LLC | ORWELL, OH | Sep 11, 2019 | Willful | Final Order | $26,520 | 01001 |
| JOE MAGGIO CONCRETE & MASONRY | MAPLEWOOD, NJ | Feb 26, 2020 | Willful | C | $26,520 | 02001 |
| JOE MAGGIO CONCRETE & MASONRY | MAPLEWOOD, NJ | Feb 5, 2020 | Willful | Final Order | $26,520 | 02001 |
| TWIN COUNTY BUILDERS, LLC. | CENTER VALLEY, PA | Jan 10, 2020 | Willful | C | $26,520 | 02001 |
| TWIN COUNTY BUILDERS, LLC. | CENTER VALLEY, PA | Nov 21, 2019 | Willful | Final Order | $26,520 | 02001 |
| N&N CONSTRUCTION SERVICES, LLC | NORTH RIDGEVILLE, OH | Dec 2, 2019 | Willful | Final Order | $26,520 | 01001A |
| RAM ROOFING LLC | MEDINA, OH | Oct 28, 2019 | Willful | Final Order | $26,520 | 02001 |
| BALLARD CONSTRUCTION COMPANY, INC. | OPELIKA, AL | Nov 25, 2019 | Willful | Final Order | $26,520 | 02001 |
| JMT CARPENTRY & SIDING | CENTRAL FALLS, RI | Nov 26, 2019 | Willful | C | $26,520 | 02001 |
| JMT CARPENTRY & SIDING | CENTRAL FALLS, RI | Jul 10, 2020 | Willful | Adjusted | $26,520 | 02001 |
| JMT CARPENTRY & SIDING | CENTRAL FALLS, RI | Oct 21, 2019 | Willful | Final Order | $26,520 | 02001 |
| BRAVE INDUSTRIAL PAINTING LLC | LIVINGSTON, NJ | Jan 8, 2020 | Willful | Final Order | $26,520 | 02001 |
| BRAVE INDUSTRIAL PAINTING LLC | LIVINGSTON, NJ | Jan 8, 2020 | Willful | Final Order | $26,520 | 02002 |
| GABRIEL SILVA HERNANDEZ | AUSTIN, TX | Dec 4, 2019 | Willful | Final Order | $26,520 | 02001 |
| ALLIANCE CONSTRUCTION SERVICES, INC. | TINLEY PARK, IL | Oct 3, 2019 | Willful | Final Order | $26,520 | 02001 |
| MILLER'S CONSTRUCTION & ROOFING LLC | BRUNSWICK, OH | Oct 16, 2019 | Willful | Final Order | $26,520 | 01002 |
| CHAD MILLS DBA BETTER BUILT HOMES | O FALLON, IL | Oct 8, 2019 | Willful | Final Order | $26,520 | 02001 |
| VERSO LUKE LLC | LUKE, MD | Sep 21, 2018 | Willful | C | $26,500 | 01001 |
| VERSO LUKE LLC | LUKE, MD | Jul 31, 2018 | Willful | Final Order | $26,500 | 01001 |
| WOOD SEWER & EXCAVATION, INC. | FOX POINT, WI | Oct 8, 2019 | Willful | Initial | $26,500 | 02001 |
| ZAPCO ENERGY TACTICS CORP | MANCHESTER, NH | Jun 11, 1997 | Willful | Failed to Abate | $26,500 | 02002 |
| COLEMAN-ADAMS CONSTRUCTION, INC. | LYNCHBURG, VA | Feb 23, 1998 | Willful | State Adjustment | $26,500 | 02001A |