Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BILIN CONSTRUCTION LLC | BISMARCK, ND | Sep 18, 2025 | Willful | Final Order | $39,723 | 01001 |
| HY-TECH MUSHROOM COMPOST INC. | WEST GROVE, PA | Oct 30, 2025 | Repeat | Final Order | $39,720 | 02001 |
| HY-TECH MUSHROOM COMPOST INC. | WEST GROVE, PA | Nov 3, 2025 | Repeat | C | $39,720 | 02001 |
| O'NEIL DIGITAL SOLUTIONS INC. | PLANO, TX | Sep 30, 2025 | Repeat | Final Order | $39,720 | 02001 |
| O'NEIL DIGITAL SOLUTIONS INC. | PLANO, TX | Nov 18, 2025 | Repeat | Initial | $39,720 | 02001 |
| CHAVEZ ROOFING, LLC | COLUMBUS, MS | Jan 21, 2026 | Repeat | Final Order | $39,720 | 02001 |
| COMMUNITY TISSUE SERVICES | KETTERING, OH | Jan 5, 2026 | Repeat | Final Order | $39,720 | 02001 |
| COLOSSUS CONTRACTING GROUP LLC | PARRISH, FL | Nov 25, 2025 | Repeat | Final Order | $39,720 | 02001 |
| 317739995 - PEAK PERFORMANCE ROOFING INC | PORTLAND, OR | May 2, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740280 - RENNER TRUCKING AND EXCAVATING INC | BEAVERTON, OR | May 12, 2025 | Repeat | Final Order | $39,696 | 02003 |
| 317740280 - RENNER TRUCKING AND EXCAVATING INC | BEAVERTON, OR | May 12, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740349 - ROGUE VALLEY ROOFING LLC | MEDFORD, OR | Jul 22, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740060 - TRUE CONSTRUCTION LLC | LA GRANDE, OR | May 16, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740061 - MULTI CONTRACTING LLC | EUGENE, OR | May 9, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317739822 - JP ROOFINGS LLC | FOREST GROVE, OR | Apr 15, 2025 | Repeat | Final Order | $39,696 | 02003 |
| 317740020 - LEJR CONSTRUCTION LLC | FOREST GROVE, OR | Apr 25, 2025 | Repeat | Final Order | $39,696 | 02003 |
| 317739988 - MODERN ERA CONSTRUCTION INC | KEIZER, OR | Apr 17, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317739661 - NORTHWEST ROOF TECH INC | PORTLAND, OR | Mar 21, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740299 - 1111 CONSTRUCTION INC | PORTLAND, OR | May 21, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317739555 - PIONEER ROOFERS COMPANY | PORTLAND, OR | Mar 14, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740139 - TAYLOR MORRISON INC | TIGARD, OR | May 5, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317739523 - CUSTOM WINDOW CLEANING PROFESSIONALS LLC | EUGENE, OR | Mar 12, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740066 - HAPPY VALLEY ROOFING LLC | PORTLAND, OR | Apr 25, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317742743 - TERRERO CONSTRUCTION LLC | BEAVERTON, OR | Jan 13, 2026 | Repeat | Final Order | $39,696 | 02002 |
| 317742422 - NACHO'S ROOFING LLC | BEAVERTON, OR | Dec 18, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317742459 - DONALD H HOLLY | BEND, OR | Dec 30, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317742539 - LEAK SEAL ROOFING INC | BEAVERTON, OR | Feb 18, 2026 | Repeat | Final Order | $39,696 | 01001 |
| 317741690 - ROCK SOLID ROOFING LLC | BEND, OR | Oct 8, 2025 | Repeat | Final Order | $39,696 | 02003 |
| 317741875 - PRECISION SERVICES LLC | BEAVERTON, OR | Oct 13, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317742791 - 1ST RATE ROOF CARE & MAINTENANCE LLC | SALEM, OR | Jan 7, 2026 | Repeat | Final Order | $39,696 | 02002 |
| 317742809 - ELEMENTS CONTRACTING LLC | ALOHA, OR | Jan 22, 2026 | Repeat | Final Order | $39,696 | 01001 |
| 317740876 - TORO'S GENERAL CONSTRUCTION LLC | NORTH PLAINS, OR | Jul 31, 2025 | Repeat | Final Order | $39,696 | 01002 |
| 317741069 - SANI ROOFING & CONSTRUCTION LLC | BEAVERTON, OR | Jul 17, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317741511 - TOP NOTCH FRAMING & CONSTRUCTION LLC | BEAVERTON, OR | Aug 28, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740472 - ROYCE ROOFING LLC | BEAVERTON, OR | May 30, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740487 - ROOF RITE LLC | GRESHAM, OR | Jun 5, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740964 - PACIFIC WEST ROOFING LLC | PORTLAND, OR | Aug 13, 2025 | Repeat | Final Order | $39,696 | 02003 |
| 317741414 - BUILDING ENVELOPE SYSTEM TECHS LLC | EUGENE, OR | Jan 2, 2026 | Repeat | Final Order | $39,696 | 01002 |
| 317740497 - BALTZELL SHEET METAL INC | WILSONVILLE, OR | May 29, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740767 - TWINS ROOFING LLC | GRESHAM, OR | Jul 10, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740686 - PRESTIGE CONSTRUCTION LLC | GRESHAM, OR | Jul 3, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317741102 - CURRIE LEGACY CONSTRUCTION LLC | COOS BAY, OR | Jul 25, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317740951 - ROOF & GUTTER SPECIALIST LLC | PORTLAND, OR | Jul 29, 2025 | Repeat | Final Order | $39,696 | 02002 |
| 317740951 - ROOF & GUTTER SPECIALIST LLC | PORTLAND, OR | Dec 11, 2025 | Repeat | Adjusted | $39,696 | 02002 |
| 317740951 - ROOF & GUTTER SPECIALIST LLC | PORTLAND, OR | Oct 30, 2025 | Repeat | C | $39,696 | 02002 |
| 317741008 - WS CONSTRUCTION INC | BEAVERTON, OR | Jul 22, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317741030 - CRYSTAL CLEAR WINDOW CLEANING AND GUTTER SERV... | OREGON CITY, OR | Aug 22, 2025 | Repeat | Final Order | $39,696 | 01002 |
| 317741030 - CRYSTAL CLEAR WINDOW CLEANING AND GUTTER SERV... | OREGON CITY, OR | Aug 22, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317741498 - MATTERN TRIBBY CONSTRUCTION LLC | OR | Oct 23, 2025 | Repeat | Final Order | $39,696 | 01001 |
| 317741373 - SARMIENTO'S LLC | SALEM, OR | Nov 20, 2025 | Repeat | Final Order | $39,696 | 01001 |