Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| CASALE CONSTRUCTION, LLC | WILMINGTON, DE | Feb 28, 2020 | Willful | Amended | $39,779 | 02002 |
| CASALE CONSTRUCTION, LLC | WILMINGTON, DE | Nov 14, 2019 | Willful | Final Order | $39,779 | 02001 |
| CASALE CONSTRUCTION, LLC | WILMINGTON, DE | Feb 28, 2020 | Serious | Amended | $39,779 | 02001 |
| BEAR'S CAR WASH AND DETAIL CENTER | LAKEWOOD, CO | Dec 16, 1996 | Willful | Failed to Abate | $39,750 | 02001 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01007A |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01007A |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01006 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01006 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01005 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01005 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01004 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01004 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01003 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01003 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01002 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01002 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 2, 2025 | Willful | Final Order | $39,723 | 01001 |
| A.D. PAOLINI LLC | WINTHROP, MA | Sep 22, 2025 | Willful | C | $39,723 | 01001 |
| JR ROOFING, LTD. | WINNETKA, IL | Jul 28, 2025 | Willful | Final Order | $39,723 | 02001 |
| MARTIN BUILDERS ENTERPRISE, LLC | PHOENIX, NY | Jul 25, 2025 | Willful | Final Order | $39,723 | 02001 |
| EUA COMMERCIAL CONSTRUCTION LLC | GROVE CITY, OH | Dec 12, 2025 | Willful | Final Order | $39,723 | 02001 |
| HUMBERTO GARCIA DBA HUMBERTO GARCIA | LINCOLNSHIRE, IL | Dec 23, 2025 | Willful | Final Order | $39,723 | 01001 |
| HUMBERTO GARCIA DBA HUMBERTO GARCIA | LINCOLNSHIRE, IL | Dec 23, 2025 | Willful | Final Order | $39,723 | 02001 |
| MILLER CARPENTRY, LLC | MAHOMET, IL | Mar 3, 2026 | Willful | Final Order | $39,723 | 02001 |
| TWIN CREEK ROOFING SERVICES, LLC | NORTHFIELD, OH | Jan 30, 2026 | Willful | Final Order | $39,723 | 01001 |
| TIMBERVIEW BUILDERS LLC | URBANA, IL | Nov 21, 2025 | Willful | Final Order | $39,723 | 02001 |
| FORTEX CONTRACTORS CORPORATION | GLASSBORO, NJ | Mar 17, 2026 | Willful | Final Order | $39,723 | 02001 |
| MILLER CARPENTRY, LLC | MAHOMET, IL | Mar 26, 2026 | Willful | Final Order | $39,723 | 02001 |
| FRR CONSTRUCTION, INC. | ARLINGTON HEIGHTS, IL | Feb 13, 2026 | Willful | Final Order | $39,723 | 01001 |
| KW FRAMING, INC. | NORTHBROOK, IL | Jan 30, 2026 | Willful | Final Order | $39,723 | 01001 |
| MILLER CARPENTRY, LLC | URBANA, IL | Jan 23, 2026 | Willful | Final Order | $39,723 | 02001 |
| TIMBERVIEW BUILDERS LLC | URBANA, IL | Jan 22, 2026 | Willful | Final Order | $39,723 | 01001 |
| JCA CONSTRUCTION LLC | WOOD RIDGE, NJ | Nov 26, 2025 | Willful | Final Order | $39,723 | 02001 |
| SKWINKLES HOME IMPROVEMENT, LLC | NORTH ROYALTON, OH | Aug 6, 2025 | Willful | Final Order | $39,723 | 01002 |
| TAGGART CONTRACTING, INC | GRAND FORKS, ND | Jan 30, 2026 | Willful | Final Order | $39,723 | 01001 |
| TAGGART CONTRACTING, INC | GRAND FORKS, ND | Feb 6, 2026 | Willful | C | $39,723 | 01001 |
| MEJIA ROOFING AND CONSTRUCTION LLC | BAY VILLAGE, OH | Aug 4, 2025 | Willful | Final Order | $39,723 | 01001 |
| L&C CONSTRUCTION CORPORATION DBA WILD STONE CORP. | CRYSTAL LAKE, IL | Sep 19, 2025 | Willful | Final Order | $39,723 | 02001 |
| JMH EXTERIORS LLC/JMH ROOFING LLC | STOW, OH | Sep 17, 2025 | Willful | Final Order | $39,723 | 01002 |
| TOP PRO RESTORATION SERVICE INC. | HUNTLEY, IL | Sep 30, 2025 | Willful | Final Order | $39,723 | 02001 |
| TAGGART CONTRACTING, INC | GRAND FORKS, ND | Dec 29, 2025 | Willful | Final Order | $39,723 | 02001 |
| TAGGART CONTRACTING, INC | GRAND FORKS, ND | Jan 14, 2026 | Willful | C | $39,723 | 02001 |
| KIMBERLY CONSTRUCTION, LLC | CHICAGO, IL | Dec 15, 2025 | Willful | Final Order | $39,723 | 02001 |
| JOSE CALLE | HATBORO, PA | Nov 29, 2025 | Willful | Final Order | $39,723 | 02003 |
| JOSE CALLE | HATBORO, PA | Nov 29, 2025 | Willful | Final Order | $39,723 | 02002 |
| JOSE CALLE | HATBORO, PA | Nov 29, 2025 | Willful | Final Order | $39,723 | 02001 |
| HIGH TOP ROOFING AND SIDING LLC; RUDY MIJIA CASTANO | HAMILTON, OH | Aug 15, 2025 | Willful | Final Order | $39,723 | 02001 |
| A&D FRAMING CORP | ENGLEWOOD CLIFFS, NJ | Dec 5, 2025 | Willful | Final Order | $39,723 | 02001 |
| EM CUSTOM HOMES, INC. | ELGIN, IL | Aug 8, 2025 | Willful | Final Order | $39,723 | 02001 |
| BRIAN ARTHURS DBA HILLTOWN CONSTRUCTION, INC. | NEW LENOX, IL | Sep 30, 2025 | Willful | Final Order | $39,723 | 02001 |