Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CV CONSTRUCTION LLC | AKRON, OH | Oct 3, 2019 | Willful | R | $25,867 | 01002 |
| CV CONSTRUCTION LLC | AKRON, OH | Jan 7, 2019 | Willful | Final Order | $25,867 | 01002 |
| UST SYSTEMS, INC. | AUSTIN, TX | Dec 6, 2018 | Willful | Initial | $25,867 | 02001 |
| UST SYSTEMS, INC. | AUSTIN, TX | Oct 31, 2018 | Willful | Final Order | $25,867 | 02001 |
| A & E ROOFING RUBBER LLC. | POMEROY, OH | Dec 11, 2018 | Willful | Final Order | $25,867 | 02001 |
| LIDDELL BROTHERS, INCORPORATED | BRAINTREE, MA | Nov 5, 2007 | Willful | Initial | $25,850 | 02001 |
| 317737359 - ROGER KELLER | CENTRAL POINT, OR | Sep 18, 2024 | Willful | Final Order | $25,820 | 02002 |
| 317738371 - THE TJX CO INC | BEAVERTON, OR | Mar 14, 2025 | Willful | Final Order | $25,820 | 02005 |
| 317738371 - THE TJX CO INC | BEAVERTON, OR | Mar 14, 2025 | Willful | Final Order | $25,820 | 02006 |
| PPX2025XEG419X0100 - ALBATROSS CCD INC. | YUMA, AZ | Mar 3, 2025 | Willful | Initial | $25,812 | 01001 |
| PPX2025XEG419X0100 - ALBATROSS CCD INC. | YUMA, AZ | Jan 16, 2025 | Willful | Final Order | $25,812 | 01001 |
| TRAIL ROOFING LLC | NORTH CANTON, OH | Apr 21, 2021 | Willful | Final Order | $25,745 | 02001 |
| TRAIL ROOFING LLC | NORTH CANTON, OH | Apr 21, 2021 | Willful | Final Order | $25,745 | 02002 |
| JMH ROOFING LLC | COLUMBIA STATION, OH | Apr 9, 2021 | Willful | Final Order | $25,745 | 01001 |
| SHEETS HANDYMAN SERVICE, LLC | CHARLESTON, WV | Aug 11, 2021 | Willful | Final Order | $25,745 | 02001 |
| MIGUEL DOMINGUEZ SORIANO | HILLIARD, OH | Jul 29, 2021 | Willful | Final Order | $25,745 | 02001 |
| MARKUB CONSTRUCTION INC. | HOMER GLEN, IL | Feb 4, 2021 | Willful | Final Order | $25,745 | 01001 |
| PIBEL CONSTRUCTION LLC | HASBROUCK HEIGHTS, NJ | Sep 15, 2021 | Willful | C | $25,745 | 02003 |
| PIBEL CONSTRUCTION LLC | HASBROUCK HEIGHTS, NJ | Sep 3, 2021 | Willful | Final Order | $25,745 | 02003 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Jan 19, 2022 | Willful | C | $25,745 | 01001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Nov 10, 2021 | Willful | Final Order | $25,745 | 01001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Jan 19, 2022 | Willful | C | $25,745 | 01002 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Nov 10, 2021 | Willful | Final Order | $25,745 | 01002 |
| TINKERS CREEK ROOFING LLC | CHAGRIN FALLS, OH | Mar 25, 2021 | Willful | Final Order | $25,745 | 01001 |
| TINKERS CREEK ROOFING LLC | CHAGRIN FALLS, OH | Mar 25, 2021 | Willful | Final Order | $25,745 | 01002 |
| NORTHEAST PELLETS, LLC | ASHLAND, ME | Aug 17, 2021 | Willful | Final Order | $25,745 | 01001 |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Apr 15, 2021 | Willful | C | $25,745 | 02002 |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Mar 6, 2023 | Willful | Failed to Abate | $25,745 | 02002 |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Apr 2, 2021 | Willful | Final Order | $25,745 | 02002 |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Apr 15, 2021 | Willful | C | $25,745 | 02003 |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Mar 6, 2023 | Willful | Failed to Abate | $25,745 | 02003 |
| MARBLE BUILDER DIRECT INTERNATIONAL, INC. | CLEVELAND, OH | Apr 2, 2021 | Willful | Final Order | $25,745 | 02003 |
| PASATO CONSTRUCTION LLC | PLAIN CITY, OH | Apr 1, 2021 | Willful | Final Order | $25,745 | 02001 |
| H & J ROOFING, LLC | NEWNAN, GA | Mar 11, 2021 | Willful | Final Order | $25,745 | 02001 |
| D & R ROOFING LLC | MEDINA, OH | Jan 14, 2022 | Willful | C | $25,745 | 01001 |
| D & R ROOFING LLC | MEDINA, OH | Jan 25, 2021 | Willful | Final Order | $25,745 | 01001 |
| A & C CRANE SERVICES, LLC | PEACHTREE CITY, GA | Apr 2, 2021 | Willful | Final Order | $25,745 | 01001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Jan 19, 2022 | Willful | C | $25,745 | 01001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Nov 10, 2021 | Willful | Final Order | $25,745 | 01001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Jan 19, 2022 | Willful | C | $25,745 | 01002 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Nov 10, 2021 | Willful | Final Order | $25,745 | 01002 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Jan 19, 2022 | Willful | C | $25,745 | 01001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Nov 10, 2021 | Willful | Final Order | $25,745 | 01001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Jan 19, 2022 | Willful | C | $25,745 | 01002 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Nov 10, 2021 | Willful | Final Order | $25,745 | 01002 |
| MADEIRA FRAMING CO. | MAHWAH, NJ | Oct 27, 2021 | Willful | Final Order | $25,745 | 01001 |
| HILLTOWN CONSTRUCTION, INC. | NEW LENOX, IL | Jan 7, 2022 | Willful | Final Order | $25,745 | 02001 |
| DROMIN CONSTRUCTION INC. | FRANKFORT, IL | Dec 17, 2021 | Willful | Final Order | $25,745 | 02001 |
| FERNANDO ALVARADO | PICKERINGTON, OH | Aug 24, 2021 | Willful | Final Order | $25,745 | 02001 |
| JJS CLEANING AND PAINTING SERVICES LLC | LINCOLN, NE | Oct 22, 2021 | Willful | Final Order | $25,745 | 01002 |