Browse OSHA Violations

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

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Company Location Date Type Event Penalty Citation
GOODS REMODELING, LLC CRANBERRY TOWNSHIP, PA May 26, 2017 Willful Final Order $25,350 02001
NELSON TURCIOS DBA DAVID'S RESTORATION, LLC WESTPORT, CT May 22, 2017 Willful Final Order $25,350 02001
RAFAEL MATEO ORLAINETA SHERWOOD, AR Jan 20, 2017 Willful Final Order $25,350 02001
EGIDIO ROBINSON CHICOPEE, MA Feb 22, 2017 Willful Final Order $25,350 01001
DSM STEEL ERECTORS INC UNION CITY, NJ Apr 25, 2017 Willful C $25,350 01001
DSM STEEL ERECTORS INC UNION CITY, NJ Feb 1, 2018 Willful Adjusted $25,350 01001
DSM STEEL ERECTORS INC UNION CITY, NJ Mar 24, 2017 Willful Final Order $25,350 01001
ROGER MEJIA LENEXA, KS Mar 31, 2017 Willful Final Order $25,350 02001
ROGER MEJIA LENEXA, KS Mar 31, 2017 Willful Final Order $25,350 02002
ROGER MEJIA LENEXA, KS Mar 31, 2017 Willful Final Order $25,350 02003
ROGER MEJIA LENEXA, KS Mar 31, 2017 Willful Final Order $25,350 02004
ROGER MEJIA LENEXA, KS Mar 31, 2017 Willful Final Order $25,350 02005
ROGER MEJIA LENEXA, KS Mar 31, 2017 Willful Final Order $25,350 02006
GOLD COAST PAVERS, INC. NEW YORK, NY Dec 15, 2017 Willful C $25,350 02001
GOLD COAST PAVERS, INC. NEW YORK, NY Oct 15, 2018 Willful Failed to Abate $25,350 02001
GOLD COAST PAVERS, INC. NEW YORK, NY Nov 9, 2017 Willful Final Order $25,350 02001
SKI MASONRY, LLC PITTSBURGH, PA Nov 26, 2018 Willful Failed to Abate $25,350 02002
GET'ER DUG, LLC WATERVILLE, OH Jul 19, 2017 Willful C $25,350 02001
GET'ER DUG, LLC WATERVILLE, OH Jul 3, 2017 Willful Final Order $25,350 02001
C I STUCCO AND STONE, LLC FAIRFIELD, NJ Sep 28, 2017 Willful Final Order $25,350 02001A
C I STUCCO AND STONE, LLC FAIRFIELD, NJ Sep 28, 2017 Willful Final Order $25,350 02002
C I STUCCO AND STONE, LLC FAIRFIELD, NJ Sep 28, 2017 Willful Final Order $25,350 02003
LT ROOFING LLC. BRISTOL, CT Nov 14, 2017 Willful C $25,350 02001
LT ROOFING LLC. BRISTOL, CT Jun 28, 2017 Willful Final Order $25,350 02001
DUTCH HERITAGE CONSTRUCTION, LLC. BRUNSWICK, OH Dec 1, 2017 Willful C $25,350 02001
DUTCH HERITAGE CONSTRUCTION, LLC. BRUNSWICK, OH Aug 8, 2018 Willful Adjusted $25,350 02001
DUTCH HERITAGE CONSTRUCTION, LLC. BRUNSWICK, OH Oct 23, 2017 Willful Final Order $25,350 02001
D&JF CONSTRUCTION, LLC MONROE, OH Apr 26, 2017 Willful Final Order $25,350 01001
ALFREDO MARTINEZ AUSTIN, TX May 15, 2017 Willful Final Order $25,350 01001
EAGLE CREEK CONSTRUCTION 1 LLC HINCKLEY, OH Jan 30, 2018 Willful C $25,350 01001
EAGLE CREEK CONSTRUCTION 1 LLC HINCKLEY, OH Dec 20, 2017 Willful Final Order $25,350 01001
NABON CONSTRUCTION, LLC JERSEY CITY, NJ Mar 24, 2017 Willful Final Order $25,350 01001
J.A. MYERS HOMES HANOVER, PA Mar 31, 2017 Willful Final Order $25,350 02001
GROUND COVER CLEARING AND FINAL GRADE, LLC ATLANTA, GA May 5, 2017 Willful Final Order $25,350 02001
GROUND COVER CLEARING AND FINAL GRADE, LLC ATLANTA, GA May 5, 2017 Willful Final Order $25,350 02002
GROUND COVER CLEARING AND FINAL GRADE, LLC ATLANTA, GA May 5, 2017 Willful Final Order $25,350 02003
GROUND COVER CLEARING AND FINAL GRADE, LLC ATLANTA, GA May 5, 2017 Willful Final Order $25,350 02004
LG HOME IMPROVEMENT, INC. PARMA, OH Nov 21, 2017 Willful C $25,350 01001
LG HOME IMPROVEMENT, INC. PARMA, OH Oct 30, 2017 Willful Final Order $25,350 01001
SUNSET CONSTRUCTION CO. CLEVELAND, OH Nov 14, 2017 Willful Final Order $25,350 01001
VICTOR CARRERA SUWANEE, GA Nov 16, 2017 Willful Final Order $25,350 02001
R.J. PICHE EXCAVATING, INC. ESSEX JUNCTION, VT Jan 4, 2018 Willful Final Order $25,350 02001
MILLER'S CONSTRUCTION & ROOFING LLC MEDINA, OH Nov 14, 2017 Willful Final Order $25,350 02002
EVANS ROOFING AND GUTTERS INC VENETIA, PA Nov 9, 2017 Willful Final Order $25,350 02001
ALEKY CORPORATION DE FOREST, WI Oct 12, 2017 Willful Final Order $25,350 02001
BRENDEL CONSTRUCTION, INC. LINCOLN, ND Mar 6, 2018 Willful C $25,350 01001
BRENDEL CONSTRUCTION, INC. LINCOLN, ND Dec 27, 2017 Willful Final Order $25,350 01001
BUSY BEE TEAM, INCORPORATED ARLINGTON HEIGHTS, IL Sep 21, 2017 Willful Final Order $25,350 02001
CHRIS & SON EXTERIOR, INC. MANSFIELD, MA Sep 26, 2017 Willful Final Order $25,350 02001
SSD CONSTRUCTION, CO. SANDY SPRINGS, GA Dec 13, 2017 Willful Final Order $25,350 01001
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