Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| LIBERTY CASTING COMPANY, LLC | DELAWARE, OH | Feb 8, 2024 | Repeat | Initial | $13,261 | 02004 |
| SEDA NORTH AMERICA INC. | MOUNT PLEASANT, WI | Apr 4, 2019 | Repeat | Initial | $13,260 | 01001 |
| ROOFING SOLUTIONS, LLC | NITRO, WV | Sep 27, 2019 | Repeat | Final Order | $13,260 | 03001 |
| BIG LOTS, INC. | CLEONA, PA | Jun 6, 2019 | Repeat | Initial | $13,260 | 01002 |
| GOLDEN STATE FOODS CORP. | CONYERS, GA | Apr 10, 2020 | Repeat | Failed to Abate | $13,260 | 01001 |
| TWIN RIVERS PAPER COMPANY, INC. | PICKENS, MS | May 29, 2020 | Repeat | Failed to Abate | $13,260 | 01001 |
| VON DREHLE CORPORATION | NATCHEZ, MS | Jun 24, 2019 | Repeat | Failed to Abate | $13,260 | 03001A |
| AD-LER ROOFING, INC. | NAPLES, FL | Jan 27, 2020 | Repeat | Adjusted | $13,260 | 01001 |
| DECEUNINCK NORTH AMERICA, LLC. | MONROE, OH | Jan 13, 2020 | Repeat | Failed to Abate | $13,260 | 02001 |
| CAMPANY ROOF MAINTENANCE ROOFING DIVISION, LLC | BONITA SPRINGS, FL | May 18, 2020 | Repeat | Failed to Abate | $13,260 | 01001 |
| ALOHA TERMITE KAUAI INC | PEARL CITY, HI | Mar 10, 2023 | Repeat | Initial | $13,259 | 01001 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | May 8, 2023 | Repeat | Final Order | $13,258 | 01001 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | May 15, 2023 | Repeat | Final Order | $13,258 | 02001 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | May 15, 2023 | Repeat | Final Order | $13,258 | 02002 |
| PARAMOUNT BUILDERS, LTD. | PAGO PAGO, AS | May 3, 2023 | Repeat | Final Order | $13,258 | 01002 |
| HOTEL WARWICK OPCO, LLC | WARWICK, RI | May 11, 2023 | Repeat | C | $13,258 | 01001 |
| HOTEL WARWICK OPCO, LLC | WARWICK, RI | Mar 9, 2023 | Repeat | Final Order | $13,258 | 01001 |
| LIBERTY CASTING COMPANY, LLC | DELAWARE, OH | Jan 12, 2024 | Repeat | Final Order | $13,258 | 02001A |
| TRI STAR UTILITY, INC. | SAN ANTONIO, TX | Jan 13, 2014 | Repeat | Initial | $13,250 | 02001 |
| 5M CONSTRUCTION CORPORATION | TAMUNING, GU | Mar 12, 2025 | Repeat | Initial | $13,242 | 01002 |
| EBERSOLE EXCAVATING, INC. | HARRISBURG, PA | Feb 18, 2025 | Repeat | Final Order | $13,240 | 02001 |
| INDUSTRIAL STEEL CORPORATION | PEARL, MS | Mar 5, 2025 | Repeat | Final Order | $13,240 | 02001 |
| BEST PRO ROOFING, LLC | ORLANDO, FL | Mar 20, 2025 | Repeat | Final Order | $13,240 | 01001 |
| UNO CONSTRUCTION CO.,INC. | DOWNERS GROVE, IL | Feb 13, 2025 | Repeat | Final Order | $13,240 | 01002 |
| RJ CONSTRUCTOR CORP | LAWRENCE, NJ | May 2, 2025 | Repeat | Final Order | $13,240 | 01001 |
| WARRIOR STEEL, LLC | OKLAHOMA CITY, OK | Feb 21, 2025 | Repeat | Final Order | $13,240 | 01001 |
| WARRIOR STEEL, LLC | OKLAHOMA CITY, OK | Feb 21, 2025 | Repeat | Final Order | $13,240 | 01002 |
| KNOTTY IRON LLC | MORRISON, CO | Jun 27, 2025 | Repeat | Final Order | $13,240 | 02001 |
| PALOMAR CARPENTRY INC/MATEUS CONSTRUCTION INC. | NATICK, MA | Jan 30, 2025 | Repeat | Final Order | $13,240 | 02001 |
| JESUS LOPEZ GONZALEZ | SPANISH FORT, AL | Feb 6, 2025 | Repeat | Final Order | $13,240 | 02002 |
| JESUS LOPEZ GONZALEZ | SPANISH FORT, AL | Feb 6, 2025 | Repeat | Final Order | $13,240 | 02003 |
| CUT RITE TREE SERVICES | PRAIRIEVILLE, LA | Apr 15, 2025 | Repeat | Final Order | $13,240 | 01002 |
| EVER RANK PLASTIC, INC. | MASSILLON, OH | Jan 31, 2025 | Repeat | Final Order | $13,240 | 01001 |
| SUPERIOR STEEL, LLC | DENHAM SPRINGS, LA | Jul 22, 2025 | Repeat | Final Order | $13,240 | 01001 |
| METAL ROOF CONTRACTORS | EDMOND, OK | Mar 3, 2025 | Repeat | Final Order | $13,240 | 02001 |
| RHINO ROOFS & GENERAL CONSTRUCTION CORP. | STUART, FL | — | Repeat | Initial | $13,240 | 02001 |
| RHINO ROOFS & GENERAL CONSTRUCTION CORP. | STUART, FL | Apr 23, 2025 | Repeat | Final Order | $13,240 | 02001 |
| UNITED CONTRACTING GROUP, INC. | GURNEE, IL | Jan 23, 2025 | Repeat | Final Order | $13,240 | 02001 |
| PTS CONTRACTORS, INC. | APPLETON, WI | Jan 17, 2025 | Repeat | Final Order | $13,240 | 01001 |
| MCCAMBRIDGE BROTHERS CONSTRUCTION COMPANY | KANSAS CITY, MO | Jan 22, 2025 | Repeat | Final Order | $13,240 | 01001 |
| KEN'S PARKHILL ROOFING LLC | BEACHWOOD, OH | Jul 7, 2025 | Repeat | Final Order | $13,240 | 02001 |
| WESTERN SINGLE PLY - NEVADA | CARSON CITY, NV | Apr 23, 2025 | Repeat | C | $13,240 | 01001 |
| WESTERN SINGLE PLY - NEVADA | CARSON CITY, NV | Mar 28, 2025 | Repeat | Final Order | $13,240 | 01001 |
| CS CONTRACTOR CORP | CHESWOLD, DE | Feb 10, 2025 | Repeat | Final Order | $13,240 | 01002 |
| SHEDS UNLIMITED LLC | MORGANTOWN, PA | Jan 6, 2026 | Repeat | Final Order | $13,240 | 02001 |
| SHEDS UNLIMITED LLC | MORGANTOWN, PA | Jan 6, 2026 | Repeat | Final Order | $13,240 | 02002A |
| DUERSON, INC. | ARCHIE, MO | Aug 7, 2025 | Repeat | Final Order | $13,240 | 01001 |
| COLOSSUS CONTRACTING GROUP LLC | ORLANDO, FL | Jun 25, 2025 | Repeat | Final Order | $13,240 | 02001 |
| ROBERTO REYES CONSTRUCTION, LLC | CANAL WINCHESTER, OH | May 22, 2025 | Repeat | Final Order | $13,240 | 02001 |
| KNIGHTS LABOR UNLIMITED LLC | LAND O LAKES, FL | Jun 25, 2025 | Repeat | Final Order | $13,240 | 02001 |