Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SOUTHERN CONTRACTORS, LLC | OPELIKA, AL | Jun 24, 2019 | Willful | C | $22,730 | 02001 |
| SOUTHERN CONTRACTORS, LLC | OPELIKA, AL | May 29, 2019 | Willful | Final Order | $22,730 | 02001 |
| ACKMEN CONSTRUCTION, LLC | BUFFALO, NY | Oct 1, 2019 | Willful | Final Order | $22,730 | 02001 |
| TINKERS CREEK ROOFING LLC | MENTOR, OH | Apr 15, 2019 | Willful | Final Order | $22,730 | 01001 |
| TINKERS CREEK ROOFING LLC | MENTOR, OH | Apr 15, 2019 | Willful | Final Order | $22,730 | 01002 |
| SWITALA'S CONSTRUCTION | LOCKPORT, NY | Mar 20, 2019 | Willful | Final Order | $22,730 | 01001 |
| BIG FRED ENTERPRISES INC. | SAINT PETE BEACH, FL | Oct 17, 2019 | Willful | Final Order | $22,730 | 01001 |
| BIG FRED ENTERPRISES INC. | SAINT PETE BEACH, FL | Oct 17, 2019 | Willful | Final Order | $22,730 | 01002 |
| BIG FRED ENTERPRISES INC. | SAINT PETE BEACH, FL | Oct 17, 2019 | Willful | Final Order | $22,730 | 01003 |
| BIG FRED ENTERPRISES INC. | SAINT PETE BEACH, FL | Oct 17, 2019 | Willful | Final Order | $22,730 | 01004 |
| BESROI CONSTRUCTION CORPORATION | CHEEKTOWAGA, NY | Nov 8, 2019 | Willful | C | $22,730 | 01001 |
| BESROI CONSTRUCTION CORPORATION | CHEEKTOWAGA, NY | Oct 9, 2019 | Willful | Final Order | $22,730 | 01001 |
| WEAVER'S ROOFING & CONSTRUCTION, LLC | BEDFORD, OH | Nov 27, 2019 | Willful | Final Order | $22,730 | 02001A |
| MIGUEL LOPEZ | LOCKPORT, IL | Dec 5, 2019 | Willful | Final Order | $22,730 | 02001 |
| ALBERTO VILLA | MADISON, WI | Oct 8, 2019 | Willful | Final Order | $22,730 | 02001 |
| BLACK ROCK ROOFING (1946), INC. | BUFFALO, NY | Oct 11, 2019 | Willful | C | $22,730 | 01001 |
| BLACK ROCK ROOFING (1946), INC. | BUFFALO, NY | Sep 26, 2019 | Willful | Final Order | $22,730 | 01001 |
| MILLER'S CONSTRUCTION & ROOFING LLC | BRUNSWICK, OH | Oct 16, 2019 | Willful | Final Order | $22,730 | 01001 |
| BROOKLYN MUNICIPAL UTILITIES | BROOKLYN, IA | Nov 10, 2020 | Willful | Final Order | $22,730 | 02001 |
| TNE LLC | CHEEKTOWAGA, NY | Feb 14, 2020 | Willful | C | $22,730 | 01001 |
| TNE LLC | CHEEKTOWAGA, NY | Jan 14, 2020 | Willful | Final Order | $22,730 | 01001 |
| HURTADO ROOFING | CHEYENNE, WY | Apr 27, 2021 | Willful | Final Order | $22,730 | 01001 |
| BROTHERS ROOFING LLC | CHEYENNE, WY | Jun 29, 2021 | Willful | Final Order | $22,730 | 01001 |
| PZ ROOFING | CHEYENNE, WY | Nov 28, 2023 | Willful | Initial | $22,730 | 01001 |
| PZ ROOFING | CHEYENNE, WY | Dec 3, 2021 | Willful | Final Order | $22,730 | 01001 |
| ZITO ROOFING INC. | BROOKLYN, NY | Sep 24, 2024 | Willful | Initial | $22,700 | 02001 |
| VICTOR CONTRACTING L.L.C. | BARNEVELD, NY | Sep 18, 2025 | Willful | Final Order | $22,698 | 01001 |
| MAYDEN INC. | SYRACUSE, NY | Apr 2, 2026 | Willful | Final Order | $22,698 | 02001A |
| Z&J CONTRACTING INC. | SYRACUSE, NY | Mar 17, 2026 | Willful | Final Order | $22,698 | 02001A |
| JAY DEE HEALY JOINT VENTURE | DEARBORN, MI | Sep 13, 1996 | Willful | Failed to Abate | $22,680 | 02001 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | Feb 27, 2015 | Willful | Failed to Abate | $22,640 | 02001 |
| RWS MANUFACTURING, INC./EQUUSTOCK, LLC | QUEENSBURY, NY | Feb 27, 2015 | Willful | Failed to Abate | $22,640 | 02002 |
| PAUL VALLEE LUMBER CO., INC. | MILAN, NH | Jan 5, 2004 | Willful | Failed to Abate | $22,600 | 01001 |
| FLO SEEMLESS GUTTERS LLC | WALDWICK, NJ | Aug 7, 2024 | Willful | Adjusted | $22,586 | 02001 |
| BALTIMORE GALVANIZING CO., INC. | ROSEDALE, MD | Apr 17, 2008 | Willful | Initial | $22,522 | 02001 |
| KENNECOTT COPPER | MAGNA, UT | Sep 12, 2003 | Willful | Final Order | $22,500 | 01001 |
| TOPPS CONSTRUCTION, INCORPORATED | CAMAS, WA | Feb 18, 2003 | Willful | Final Order | $22,500 | 01001A |
| TOPPS CONSTRUCTION, INCORPORATED | CAMAS, WA | Jan 14, 2004 | Willful | Adjusted | $22,500 | 01001A |
| ARMSTRONG CONSTRUCTION | TACOMA, WA | Jul 1, 2005 | Willful | Final Order | $22,500 | 01001A |
| TOP SHELF PAINTING & DECORATING | SAN FRANCISCO, CA | Nov 8, 2005 | Willful | Final Order | $22,500 | 05001 |
| TOP SHELF PAINTING & DECORATING | SAN FRANCISCO, CA | Nov 8, 2005 | Willful | Final Order | $22,500 | 06001 |
| WILLIAM A. HAZEL INC. | FAIRFAX, VA | Jun 21, 2005 | Willful | Final Order | $22,500 | 01001 |
| HERMES ABRASIVES, LTD. | VIRGINIA BEACH, VA | Apr 25, 2001 | Willful | Final Order | $22,500 | 02011 |
| HERMES ABRASIVES, LTD. | VIRGINIA BEACH, VA | Apr 25, 2001 | Willful | Final Order | $22,500 | 02012 |
| HERMES ABRASIVES, LTD. | VIRGINIA BEACH, VA | Apr 25, 2001 | Willful | Final Order | $22,500 | 02013A |
| HERMES ABRASIVES, LTD. | VIRGINIA BEACH, VA | Apr 25, 2001 | Willful | Final Order | $22,500 | 02005 |
| BIGHORN BUILDERS | AIRWAY HEIGHTS, WA | Oct 22, 2014 | Willful | Failed to Abate | $22,500 | 01001A |
| THE SHOE SHOW OF ROCKY MOUNT, INC. DBA THE SHOE DE | SHELBY, NC | Feb 21, 1992 | Willful | Final Order | $22,500 | 01001 |
| BYRD & GOFF CONSTRUCTION CO., INC. | CHESAPEAKE, VA | Aug 19, 2003 | Willful | Final Order | $22,500 | 02001 |
| PARTNERS CONSTRUCTION INC | SEATTLE, WA | Nov 21, 2012 | Willful | Final Order | $22,500 | 01001 |