Browse OSHA Violations

Showing 83,793 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
L & J ERECTION INC. PITTSBURGH, PA Nov 26, 2007 Willful Initial $21,000 02002
CERTIFIED CONSTRUCTION CORP. PARKER, CO Nov 10, 2009 Willful Final Order $21,000 02001
HAIGHT CONSTRUCTION-COLO., INC. DBA TEAM CONSTRUCT PARKER, CO Jan 6, 2010 Willful Final Order $21,000 01002
COBALT COMMERCIAL CONSTRUCTION, LLC CHICAGO, IL May 7, 2008 Willful Final Order $21,000 02001
R.A. MANCINI, INC. GRAYS LAKE, IL Feb 26, 2010 Willful Final Order $21,000 02001
GATOR EXCAVATING, INC. ANKENY, IA Apr 30, 2009 Willful Final Order $21,000 01001
GATOR EXCAVATING, INC. ANKENY, IA Apr 30, 2009 Willful Final Order $21,000 01002
GATOR EXCAVATING, INC. ANKENY, IA Apr 30, 2009 Willful Final Order $21,000 01003
GATOR EXCAVATING, INC. ANKENY, IA Apr 30, 2009 Willful Final Order $21,000 01004
NATHAN JENKINS DBA NATHAN JENKINS CONSTRUCTION RICHMOND HILL, GA Dec 28, 2005 Willful Final Order $21,000 02001
DRUMM TANK WASH, INC. CINCINNATI, OH Jul 12, 2010 Willful Final Order $21,000 02001
U. S. METALS & SUPPLY ST. LOUIS, MO Nov 6, 1996 Willful Final Order $21,000 01001A
TOM-MAC INC. VICTORIA, TX Feb 26, 1993 Willful Final Order $21,000 02001
STEVE DILIBERO DBA MR. SQUEEGE WELLESLEY, MA May 20, 2010 Willful Final Order $21,000 01001
VIRGIN CONSTRUCTION CORPORATION CONCORD, NH May 12, 2005 Willful Final Order $21,000 02001
BARNES ENGINEERING CO. COLORADO SPRINGS, CO Feb 27, 2007 Willful Final Order $21,000 02001
ROGER SHORTRIDGE CONSTRUCTION TRIDELPHIA, WV Sep 18, 2012 Willful Initial $21,000 02001
MAJESTIC MECHANICAL CONTRACTORS INC. SALEM, NH Dec 7, 2010 Willful Final Order $21,000 01001
MAJESTIC MECHANICAL CONTRACTORS INC. SALEM, NH Dec 7, 2010 Willful Final Order $21,000 01002
HARLAND DRUMM ENTERPRISES, INC. CINCINNATI, OH Jul 12, 2010 Willful Final Order $21,000 02001
HARLAND DRUMM ENTERPRISES, INC. CINCINNATI, OH Jul 12, 2010 Willful Final Order $21,000 02002
PLS CONSTRUCTION, LLC CENTERVILLE, OH May 1, 2006 Willful Final Order $21,000 01001
NUPAK SOLUTIONS NORTON SHORES, MI Sep 28, 2012 Willful Final Order $21,000 01001
NUPAK SOLUTIONS NORTON SHORES, MI Oct 31, 2012 Willful Amended $21,000 01001
SERGI CONSTRUCTION ALBION, NY Sep 11, 2009 Willful Final Order $21,000 02001
WANNER METALWORX, INC. COLUMBUS, OH Aug 23, 1993 Willful Final Order $21,000 02001A
MONTGOMERY WARD JOHNSON CITY, NY Sep 10, 1993 Willful R $21,000 02001
SILVER EAGLE WESTERN LLC AVONDALE, AZ Mar 24, 2008 Willful Adjusted $21,000 01001
IOWA WASTE SYSTEMS INC. MALVERN, IA Oct 29, 2009 Willful Final Order $21,000 02001
J.S. ALBERICO CONSTRUCTION CO. INC. ORLAND PARK, IL Jul 22, 2010 Willful Final Order $21,000 01001
BRT RECYCLING SERVICES LLC MUSKEGON HEIGHTS, MI Aug 1, 2011 Willful Final Order $21,000 01002A
BRT RECYCLING SERVICES LLC MUSKEGON HEIGHTS, MI Aug 1, 2011 Willful Final Order $21,000 01003
SILVER EAGLE WESTERN LLC AVONDALE, AZ Oct 24, 2007 Willful Final Order $21,000 01001
MCDUFFIE BOX CO, INC THOMSON, GA Oct 5, 2010 Willful Initial $21,000 02001
GENERAL PAVING AND CONSTRUCTION CORP. WETHERSFIELD, CT Feb 11, 2010 Willful Final Order $21,000 02001
GENERAL PAVING AND CONSTRUCTION CORP. WETHERSFIELD, CT Feb 11, 2010 Willful Final Order $21,000 03001A
IMPAK GRAPHICS, INC. EDGEWOOD, KY Jan 14, 2010 Willful Final Order $21,000 01001
IMPAK GRAPHICS, INC. EDGEWOOD, KY Nov 8, 2010 Willful Failed to Abate $21,000 01001
M&G EQUIPMENT GROUP, LTD DBA M CONSTRUCTION, LTD ALAMO, TX Aug 11, 2010 Willful Final Order $21,000 02001
M&G EQUIPMENT GROUP, LTD DBA M CONSTRUCTION, LTD ALAMO, TX Jan 17, 2012 Willful Failed to Abate $21,000 02001
M&G EQUIPMENT GROUP, LTD DBA M CONSTRUCTION, LTD ALAMO, TX Aug 11, 2010 Willful Final Order $21,000 02002
BARRE CITY FIRE DEPARTMENT BARRE, VT Oct 12, 2004 Willful Final Order $21,000 01001
N&C IRON WORKS, INC BROOKLYN, NY Jun 7, 2010 Willful Final Order $21,000 02001
ERI INSTALLATIONS LAFAYETTE, IN Sep 14, 2011 Willful Final Order $21,000 02001
ERI INSTALLATIONS LAFAYETTE, IN May 10, 2012 Willful Adjusted $21,000 02001
ERI INSTALLATIONS LAFAYETTE, IN Sep 14, 2011 Willful Final Order $21,000 02002
ERI INSTALLATIONS LAFAYETTE, IN Sep 14, 2011 Willful Final Order $21,000 02003
ERI INSTALLATIONS LAFAYETTE, IN Sep 14, 2011 Willful Final Order $21,000 02004
ERI INSTALLATIONS LAFAYETTE, IN May 10, 2012 Willful Adjusted $21,000 02004
ORLOWSKI COMPANY, INC. CHICAGO, IL Jul 22, 2009 Willful R $21,000 02002
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