Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FORMICA CORPORATION | EVENDALE, OH | Oct 27, 1997 | Repeat | Initial | $36,500 | 03002 |
| U.S. POSTAL SERVICE - SANDSTON PD&C | SANDSTON, VA | Jan 17, 2018 | Repeat | Initial | $36,500 | 02001 |
| DIAZ ROOFING, LLC | EDGERTON, WI | Apr 1, 2016 | Willful | Initial | $36,500 | 02002 |
| BLUE BIRD CORPORATION | FORT VALLEY, GA | Apr 1, 2019 | Repeat | Initial | $36,467 | 02001 |
| FAMILY DOLLAR STORES, INC. | ORANGE, NJ | Aug 27, 2019 | Repeat | Initial | $36,467 | 02001 |
| STEVE FISCHER CONSTRUCTION, LLC | FOX LAKE, WI | Dec 13, 2019 | Repeat | Final Order | $36,467 | 01001 |
| STEVE FISCHER CONSTRUCTION, LLC | FOX LAKE, WI | May 18, 2020 | Repeat | C | $36,467 | 01001 |
| GATOR STAMPING INTERNATIONAL, INC. | SARASOTA, FL | Jan 7, 2020 | Repeat | Final Order | $36,467 | 01001 |
| ALAN KUNSMAN ROOFING AND SIDING INC. | READING, PA | Apr 18, 2019 | Repeat | Final Order | $36,467 | 02001 |
| THOMAS MOORE FEED LLC | NAVASOTA, TX | Feb 20, 2019 | Repeat | Final Order | $36,467 | 02003 |
| THOMAS MOORE FEED LLC | NAVASOTA, TX | Feb 20, 2019 | Repeat | Final Order | $36,467 | 02002A |
| OVERHEAD DOOR CORPORATION-WAYNE DALTON | MOUNT HOPE, OH | Dec 17, 2019 | Repeat | Initial | $36,465 | 01001 |
| GREATWIDE DISTRIBUTION AND LOGISTICS, LLC | HOUSTON, TX | Jun 28, 2019 | Repeat | Initial | $36,465 | 02001 |
| TARGET CORPORATION | WEBSTER, NY | Aug 14, 2019 | Serious | Adjusted | $36,465 | 01001 |
| HAILEY'S HARBOR, LLC | SAN LEON, TX | Jan 13, 2020 | Willful | Initial | $36,465 | 02001A |
| DAIKIN AMERICA, INC. | DECATUR, AL | May 31, 2022 | Serious | Adjusted | $36,434 | 01001 |
| GERVIN JOSUE FUENTES QUINTANILLA | NEENAH, WI | Apr 4, 2025 | Willful | Final Order | $36,413 | 01001 |
| MARIO CONSTRUCTION | BISMARCK, ND | Aug 13, 2025 | Willful | Final Order | $36,413 | 01001 |
| PINE RIDGE ROOFING LLC | BROOK PARK, OH | Apr 16, 2025 | Willful | Final Order | $36,413 | 02001 |
| BLUE EAGLE CONSTRUCTION | HACKENSACK, NJ | Jun 24, 2025 | Willful | Final Order | $36,413 | 01001 |
| ACE II LLC | BAY HEAD, NJ | Apr 7, 2025 | Willful | Final Order | $36,413 | 01001 |
| SOX CONSTRUCTION, INC. | LYNNFIELD, MA | Jul 2, 2025 | Willful | Final Order | $36,413 | 02001 |
| BRILLIANT BUILDING & DESIGN LLC | HASBROUCK HEIGHTS, NJ | Jul 10, 2025 | Willful | Final Order | $36,413 | 02001 |
| BRILLIANT BUILDING & DESIGN LLC | HASBROUCK HEIGHTS, NJ | Aug 6, 2025 | Willful | C | $36,413 | 02001 |
| GERMAN GUTIERREZ | OAK CREEK, WI | Apr 29, 2025 | Willful | Final Order | $36,413 | 01001 |
| DIAMOND CONTRACTORS GROUP CORPORATION | SICKLERVILLE, NJ | Apr 2, 2025 | Willful | Final Order | $36,413 | 01001 |
| BUCKEYE FRAMING & CONSTRUCTION LLC | NORTH OLMSTED, OH | Mar 24, 2025 | Willful | Final Order | $36,413 | 02001 |
| VMG GROUP | JERSEY CITY, NJ | Aug 1, 2025 | Willful | Final Order | $36,413 | 01001 |
| MCGRATH ENTERPRISES INC. | BEVERLY, MA | Jun 26, 2025 | Willful | Final Order | $36,413 | 02001 |
| TWIN CREEK ROOFING SERVICES, LLC | CANTON, OH | May 30, 2025 | Willful | Final Order | $36,413 | 01001 |
| DIAMOND CONTRACTORS GROUP CORPORATION | SICKLERVILLE, NJ | May 1, 2025 | Willful | Final Order | $36,413 | 01001 |
| LOVELL CONSTRUCTION LLC | CLEVELAND, OH | Mar 28, 2025 | Willful | Final Order | $36,413 | 01001 |
| ADEN MILLER DBA AM ROOFING & CONSTRUCTION LLC, AM ROOFING & REMODELING LLC | CUYAHOGA FALLS, OH | Apr 15, 2025 | Willful | Final Order | $36,413 | 02001 |
| JOJO'S ROOFING | JUNEAU, AK | Jul 17, 2025 | Willful | Final Order | $36,413 | 01002 |
| JOJO'S ROOFING | JUNEAU, AK | Jul 17, 2025 | Willful | Final Order | $36,413 | 01001 |
| ELIAS BUSTILLOS | OSHKOSH, WI | Jun 25, 2025 | Willful | Final Order | $36,413 | 02001 |
| POLLARD CONSTRUCTION | JUNEAU, AK | Jul 17, 2025 | Willful | Final Order | $36,413 | 01003A |
| POLLARD CONSTRUCTION | JUNEAU, AK | Jul 17, 2025 | Willful | Final Order | $36,413 | 01002 |
| POLLARD CONSTRUCTION | JUNEAU, AK | Jul 17, 2025 | Willful | Final Order | $36,413 | 01001 |
| VELAZQUEZ CONSTRUCTION | FAIRVIEW PARK, OH | May 6, 2025 | Willful | Final Order | $36,413 | 02001 |
| ANGEL BENIGNO JUELA TACURI DBA CJGC SERVICES, INC. | VERNON HILLS, IL | Jan 21, 2025 | Willful | Final Order | $36,413 | 01001 |
| CORDOVA CONSTRUCTION SERVICES INC | WESLEY CHAPEL, FL | Mar 10, 2025 | Willful | Final Order | $36,413 | 02001 |
| MM GENERAL CONSTRUCTION INC. | CUMBERLAND, RI | Mar 13, 2025 | Willful | Final Order | $36,413 | 01001 |
| MD CONSTRUCTION SOLUTION LLC | NEWARK, OH | Feb 5, 2025 | Willful | Final Order | $36,413 | 02001 |
| GOOD HANDS CONSTRUCTION LLC | PARSIPPANY, NJ | Apr 25, 2025 | Willful | Final Order | $36,413 | 02001 |
| GQ FRAMING & CONSTRUCTION INC | UPPER SADDLE RIVER, NJ | Feb 7, 2025 | Willful | Final Order | $36,413 | 03001 |
| GQ FRAMING & CONSTRUCTION INC | UPPER SADDLE RIVER, NJ | Apr 11, 2025 | Willful | C | $36,413 | 03001 |
| MK AGUIRRE CONSTRUCTION LLC | GROVE CITY, OH | Mar 28, 2025 | Willful | Final Order | $36,413 | 02001 |
| JOEL MORALES | CICERO, NY | May 16, 2025 | Willful | Final Order | $36,413 | 02001 |
| ORCHIDS BUILDERS, LLC | WINTER GARDEN, FL | Mar 12, 2025 | Willful | Final Order | $36,413 | 02001 |