Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| DJ'S ROOFING AND HOME IMPROVEMENT, LLC | STRATFORD, CT | Feb 24, 2020 | Repeat | C | $14,208 | 02003 |
| DJ'S ROOFING AND HOME IMPROVEMENT, LLC | STRATFORD, CT | Aug 13, 2019 | Repeat | Final Order | $14,208 | 02003 |
| ABRAHAM OLMEDO | GULF SHORES, AL | Jun 6, 2019 | Repeat | Final Order | $14,208 | 01001 |
| PABLO DEJESUS RODRIGUEZ CUCUFATE | ORANGE BEACH, AL | Apr 22, 2019 | Repeat | Final Order | $14,208 | 01001 |
| ACKMEN CONSTRUCTION, LLC | BUFFALO, NY | May 3, 2019 | Repeat | Final Order | $14,208 | 02001 |
| ACKMEN CONSTRUCTION, LLC | BUFFALO, NY | May 3, 2019 | Repeat | Final Order | $14,208 | 02002 |
| IDAHO ROOFING CONTRACTORS, INC | BOISE, ID | Nov 21, 2019 | Repeat | Final Order | $14,208 | 02001 |
| BENJAMIN CORNELIO ESCOBAR | KATY, TX | Jan 15, 2020 | Repeat | Final Order | $14,208 | 01001 |
| DAVID RIDGEWAY DBA DNR HOME IMPROVEMENT | BUFFALO, NY | Nov 20, 2019 | Repeat | Final Order | $14,208 | 01001 |
| QUALITY CONSTRUCTION CORPORATION | GREELEY, CO | Aug 19, 2019 | Repeat | Final Order | $14,208 | 01001 |
| OBED MEJIA ESPINOZA | CYPRESS, TX | Oct 25, 2019 | Repeat | Final Order | $14,208 | 01001A |
| OBED MEJIA ESPINOZA | CYPRESS, TX | Oct 25, 2019 | Repeat | Final Order | $14,208 | 01001B |
| DENT WIZARD INTERNATIONAL | BLOOMFIELD, CT | Sep 20, 2019 | Repeat | Initial | $14,208 | 02001 |
| REEF INDUSTRIES, INC. | SAN BENITO, TX | Nov 29, 2016 | Repeat | Initial | $14,205 | 02002 |
| LOGAN ASHLEY CONSTRUCTION, INC. | APOLLO BEACH, FL | Mar 11, 2002 | Repeat | Failed to Abate | $14,200 | 02001 |
| AAR SUMMA TECHNOLOGY | CULLMAN, AL | Sep 17, 2008 | Repeat | Initial | $14,200 | 02002 |
| MASSEY ROOFING SERVICES, LLC | JACKSONVILLE, FL | May 6, 2024 | Repeat | Final Order | $14,196 | 02001 |
| REBEL CONTRACTORS INC | WILLIS, TX | May 31, 2024 | Repeat | Final Order | $14,196 | 01001 |
| FACTORY DIRECT WHOLESALE, LLC | POOLER, GA | Jan 19, 2024 | Repeat | Final Order | $14,196 | 01001 |
| MASSEY ROOFING SERVICES, LLC | JACKSONVILLE, FL | Jan 12, 2026 | Repeat | C | $14,196 | 02002 |
| MASSEY ROOFING SERVICES, LLC | JACKSONVILLE, FL | Oct 21, 2024 | Repeat | Final Order | $14,196 | 02002 |
| A-1 ROOFING & CONSTRUCTION LLC | PORTSMOUTH, RI | Sep 27, 2024 | Repeat | Final Order | $14,196 | 01001 |
| WHEELER TANK MANUFACTURING, INC. | SIOUX FALLS, SD | Jun 10, 2024 | Repeat | Final Order | $14,196 | 02003A |
| CHEROKEE CONSTRUCTION, INC. | EAST GREENWICH, RI | May 22, 2024 | Repeat | Final Order | $14,196 | 01001 |
| REMODELING EXTERIORS, INC. | SOUTH MILWAUKEE, WI | Nov 12, 2024 | Repeat | Final Order | $14,196 | 01002 |
| CENTRAL ROOFING LLC | MATTOON, IL | Oct 29, 2024 | Repeat | Final Order | $14,196 | 01001A |
| SUPER BUILDERS, LLC | CLAYTON, OH | Mar 6, 2024 | Repeat | Initial | $14,195 | 01001 |
| SUPER BUILDERS, LLC | CLAYTON, OH | Feb 7, 2024 | Repeat | Final Order | $14,195 | 01001 |
| SUPER BUILDERS, LLC | CLAYTON, OH | Mar 6, 2024 | Repeat | Initial | $14,195 | 01002A |
| SUPER BUILDERS, LLC | CLAYTON, OH | Feb 7, 2024 | Repeat | Final Order | $14,195 | 01002A |
| SUPER BUILDERS, LLC | CLAYTON, OH | Feb 7, 2024 | Repeat | Final Order | $14,195 | 01002B |
| BLUE SKY FLORIDA HOMES, INC. | JACKSONVILLE, FL | Mar 27, 2024 | Repeat | Final Order | $14,195 | 02001 |
| SPRING CREEK CONTRACTING, LLC | MAGNOLIA, TX | Mar 29, 2024 | Repeat | Final Order | $14,195 | 02001 |
| CHAGRIN VALLEY STEEL ERECTORS, INC. | MACEDONIA, OH | Feb 1, 2024 | Repeat | Final Order | $14,195 | 02001 |
| ROAD CONTRACTOR CORPORATION | MARLTON, NJ | May 14, 2024 | Repeat | Final Order | $14,195 | 03002 |
| VILLAS CONSTRUCTION | YONKERS, NY | May 31, 2024 | Repeat | Final Order | $14,195 | 01003 |
| GALEWOOD ROOFING & TUCKPOINTING, LLC | OAK PARK, IL | Mar 1, 2024 | Repeat | Final Order | $14,195 | 02001 |
| HNDZ CONSTRUCTION INC. | RIVERVIEW, FL | Mar 5, 2024 | Repeat | Final Order | $14,195 | 02001 |
| BRENT LAWRENZ | DERBY, KS | Mar 7, 2024 | Repeat | Final Order | $14,195 | 01006 |
| LEO PREMIER HOMES LLC | FORT LAUDERDALE, FL | Jul 8, 2024 | Repeat | Final Order | $14,195 | 02001 |
| ALEXANDRE PAIVA CONSTRUCTION, INC. | VERONA, NJ | May 22, 2024 | Repeat | C | $14,195 | 01001 |
| ALEXANDRE PAIVA CONSTRUCTION, INC. | VERONA, NJ | Apr 30, 2024 | Repeat | Final Order | $14,195 | 01001 |
| MERIDA ENTERPRISES LLC | WENTZVILLE, MO | Jan 25, 2024 | Repeat | Final Order | $14,195 | 01001 |
| MERIDA ENTERPRISES LLC | WENTZVILLE, MO | Jan 25, 2024 | Repeat | Final Order | $14,195 | 01002 |
| D&M CONSTRUCTION ETC, PLLC | MAHOMET, IL | Jan 29, 2024 | Repeat | Final Order | $14,195 | 01001 |
| YA OLIVAS CONSTRUCTION, INC. | JACKSONVILLE, FL | Feb 7, 2024 | Repeat | Final Order | $14,195 | 01002 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Mar 12, 2024 | Repeat | C | $14,195 | 01001 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Feb 9, 2024 | Repeat | Final Order | $14,195 | 01001 |
| ROAD CONTRACTOR CORPORATION | FREEHOLD, NJ | May 14, 2024 | Repeat | Final Order | $14,195 | 03001 |
| HOOVER CONTRACTING, INC. | DANVILLE, IL | Nov 6, 2024 | Repeat | C | $14,195 | 03001 |