Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CARRANZA BUILDERS LLC | MUKWONAGO, WI | Oct 23, 2024 | Repeat | Final Order | $14,195 | 01001 |
| SB ROOFING & CONSTRUCTION, INC. | HUDSON, MA | Nov 6, 2024 | Repeat | Final Order | $14,195 | 02001A |
| SB ROOFING & CONSTRUCTION, INC. | HUDSON, MA | Nov 6, 2024 | Repeat | Final Order | $14,195 | 02001B |
| FLORIDA ROOF SPECIALISTS, INC | PALM COAST, FL | Apr 3, 2024 | Repeat | Final Order | $14,195 | 01003 |
| BUSH MASONRY, LLC | MOORHEAD, MS | Jul 18, 2024 | Repeat | C | $14,195 | 03002 |
| BUSH MASONRY, LLC | MOORHEAD, MS | Jun 20, 2024 | Repeat | Final Order | $14,195 | 03002 |
| JDC CONSTRUCTION, LLC | NORWALK, CT | Sep 11, 2024 | Repeat | Final Order | $14,195 | 01001 |
| JDC CONSTRUCTION, LLC | NORWALK, CT | Sep 11, 2024 | Repeat | Final Order | $14,195 | 01002 |
| DYNAMIC GENERAL SERVICES LLC | MULLICA HILL, NJ | May 10, 2024 | Repeat | Final Order | $14,195 | 02001 |
| DYNAMIC GENERAL SERVICES LLC | MULLICA HILL, NJ | May 10, 2024 | Repeat | Final Order | $14,195 | 02002 |
| KIKOS CONSTRUCTION LLC | OMAHA, NE | Apr 10, 2024 | Repeat | Final Order | $14,195 | 02001 |
| RABER CONSTRUCTION LLC | BUCYRUS, OH | Apr 19, 2024 | Repeat | Final Order | $14,195 | 01001 |
| GRDC CONTRACTING, LLC. | COLUMBUS, OH | Jun 14, 2024 | Repeat | Final Order | $14,195 | 02001 |
| PYRAMID SPA PRODUCTS, LLC. | BROOKSHIRE, TX | Apr 2, 2024 | Repeat | Final Order | $14,195 | 02001 |
| LICITRA ROOFING INC. | HINSDALE, IL | Jul 3, 2024 | Repeat | Final Order | $14,195 | 02001 |
| PARDO CONSTRUCTION GROUP INC | TEANECK, NJ | Sep 10, 2024 | Repeat | C | $14,195 | 02001 |
| PARDO CONSTRUCTION GROUP INC | TEANECK, NJ | Aug 12, 2024 | Repeat | Final Order | $14,195 | 02001 |
| PARDO CONSTRUCTION GROUP INC | TEANECK, NJ | Sep 10, 2024 | Repeat | C | $14,195 | 02002 |
| PARDO CONSTRUCTION GROUP INC | TEANECK, NJ | Aug 12, 2024 | Repeat | Final Order | $14,195 | 02002 |
| A & A ROOFING CONSTRUCTION, LLC | PLAINFIELD, NJ | Apr 1, 2024 | Repeat | Final Order | $14,195 | 01001 |
| A & A ROOFING CONSTRUCTION, LLC | PLAINFIELD, NJ | Apr 1, 2024 | Repeat | Final Order | $14,195 | 01002 |
| A & A ROOFING CONSTRUCTION, LLC | PLAINFIELD, NJ | Apr 1, 2024 | Repeat | Final Order | $14,195 | 01003 |
| SALGAU ROOFING, INC. | TOLEDO, OH | Apr 24, 2024 | Repeat | Final Order | $14,195 | 02001 |
| ROAD CONTRACTOR CORPORATION | EVESHAM, NJ | May 14, 2024 | Repeat | Final Order | $14,195 | 03001 |
| TOP SEAL SERVICES CORP | DAVIE, FL | Jul 3, 2024 | Repeat | Final Order | $14,195 | 01001 |
| ABSOLUTE QUALITY CONSTRUCTION, INC. | COEUR D ALENE, ID | Apr 18, 2024 | Repeat | Final Order | $14,195 | 02001 |
| AK BUILDERS, LLC | QUENTIN, PA | Dec 16, 2024 | Repeat | Final Order | $14,195 | 01001A |
| CHEROKEE PRIDE CONSTRUCTION, INC. | BROKEN ARROW, OK | Jan 13, 2025 | Repeat | Final Order | $14,195 | 01001 |
| CHEROKEE PRIDE CONSTRUCTION, INC. | BROKEN ARROW, OK | Jan 13, 2025 | Repeat | Final Order | $14,195 | 01003 |
| CHEROKEE PRIDE CONSTRUCTION, INC. | BROKEN ARROW, OK | Jan 13, 2025 | Repeat | Final Order | $14,195 | 01004 |
| ORCHIDS BUILDERS, LLC | APOPKA, FL | Dec 13, 2024 | Repeat | Final Order | $14,195 | 01001 |
| GANZIANO SEWER & WATER, INC. | RIVER GROVE, IL | Nov 1, 2024 | Repeat | Final Order | $14,195 | 02001 |
| PALOMAR CARPENTRY INC/MATEUS CONSTRUCTION INC. | NATICK, MA | Mar 11, 2025 | Repeat | C | $14,195 | 01002 |
| PALOMAR CARPENTRY INC/MATEUS CONSTRUCTION INC. | NATICK, MA | Dec 19, 2024 | Repeat | Final Order | $14,195 | 01002 |
| PFG CONSTRUCTION, INC | APOPKA, FL | Oct 30, 2024 | Repeat | Final Order | $14,195 | 01001 |
| AMIGO ROOFING & CONTRACTING, LLC | KIRKWOOD, MO | Nov 14, 2024 | Repeat | Final Order | $14,195 | 01001 |
| ORCHIDS BUILDERS, LLC | APOPKA, FL | Nov 8, 2024 | Repeat | Final Order | $14,195 | 01001 |
| BETTER EXTERIORS, INC. | ROSEMONT, IL | Nov 1, 2024 | Repeat | Final Order | $14,195 | 01001 |
| BURGEON CONSTRUCTION, LLC | DRIGGS, ID | Dec 17, 2024 | Repeat | Final Order | $14,195 | 01003 |
| CM ROOFING LLC | HUNTSVILLE, TX | Oct 9, 2024 | Repeat | Final Order | $14,195 | 02001 |
| CEDAR FALLS BUILDING SYSTEMS, INC. | ROBERTS, WI | Nov 6, 2024 | Repeat | Final Order | $14,195 | 01001 |
| SOUTH DADE SERVICE LLC | FLORIDA CITY, FL | Jul 25, 2024 | Repeat | Final Order | $14,195 | 01001 |
| JOSEPH BIRKENHEIER TUCKPOINTING AND MASONRY, INC. | WILMETTE, IL | Nov 26, 2024 | Repeat | Initial | $14,195 | 01001A |
| JOSEPH BIRKENHEIER TUCKPOINTING AND MASONRY, INC. | WILMETTE, IL | Nov 4, 2024 | Repeat | Final Order | $14,195 | 01001B |
| W.E.B. CONSTRUCTION INC. | LAWTON, OK | Jan 8, 2025 | Repeat | Final Order | $14,195 | 02001 |
| KR CONTRACTOR LLC | WEST WINDSOR, NJ | Jan 21, 2025 | Repeat | C | $14,195 | 03001 |
| KR CONTRACTOR LLC | WEST WINDSOR, NJ | Nov 25, 2024 | Repeat | Final Order | $14,195 | 03001 |
| JOSE M. AGUILERA | PORTER, TX | Dec 30, 2024 | Repeat | Final Order | $14,195 | 01001 |
| FRS ROOFING, INC. | WALTHAM, MA | Jan 2, 2025 | Repeat | Final Order | $14,195 | 02001A |
| SA RECYCLING LLC | DAVIE, FL | Feb 12, 2026 | Repeat | Initial | $14,188 | 02001 |