Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 3 BROS EXCELENCE CONSTRUCCION | LIVERPOOL, NY | Nov 27, 2024 | Willful | Final Order | $35,491 | 02001 |
| VM GENERAL CONTRACTOR INC | ELLIOTTSVILLE TWP, ME | Oct 4, 2024 | Willful | Final Order | $35,491 | 02002 |
| VM GENERAL CONTRACTOR INC | ELLIOTTSVILLE TWP, ME | Oct 4, 2024 | Willful | Final Order | $35,491 | 02001 |
| JUAN CARLOS ALVAREZ GOVEA | OAK CREEK, WI | Aug 29, 2024 | Willful | Final Order | $35,491 | 02001 |
| DANNY MILLER | MAHOMET, IL | Sep 26, 2024 | Willful | Final Order | $35,491 | 01001 |
| RAYMUNDO ABUNDES-MONTIEL D.B.A RAYMUNDO ABUNDES | CLARENDON HILLS, IL | Sep 27, 2024 | Willful | Final Order | $35,491 | 01001 |
| ADALBERTO VILLEGAS DELGADILLO DBA AVD CONSTRUCTION, INC. | HIGHLAND PARK, IL | Sep 20, 2024 | Willful | Final Order | $35,491 | 02001 |
| HERNANDEZ REYES CONSTRUCTION, INC. | ARLINGTON HEIGHTS, IL | Sep 24, 2024 | Willful | Final Order | $35,491 | 01001 |
| NOCHEBUENA CONSTRUCTION, INC. | VERNON HILLS, IL | Oct 30, 2024 | Willful | Final Order | $35,491 | 01001 |
| NOCHEBUENA CONSTRUCTION, INC. | VERNON HILLS, IL | Feb 19, 2025 | Willful | Amended | $35,491 | 01001 |
| J CARMEN CORPORATION | INDIAN CREEK, IL | Nov 18, 2024 | Willful | Final Order | $35,491 | 01001 |
| J CARMEN CORPORATION | INDIAN CREEK, IL | Dec 18, 2024 | Willful | C | $35,491 | 01001 |
| TAMAY CONSTRUCTION, INC. | WHEELING, IL | Aug 23, 2024 | Willful | Final Order | $35,491 | 01001 |
| QUALITY ROOFING AND RENOVATION LLC | SEVEN HILLS, OH | Jan 3, 2025 | Willful | Final Order | $35,491 | 01001 |
| TASE, INC | WESTERVILLE, OH | Dec 10, 2024 | Willful | Final Order | $35,491 | 01001 |
| TASE, INC | WESTERVILLE, OH | Jan 14, 2025 | Willful | C | $35,491 | 01001 |
| J CARMEN CORPORATION | VERNON HILLS, IL | Nov 18, 2024 | Willful | Final Order | $35,491 | 01001 |
| J CARMEN CORPORATION | VERNON HILLS, IL | Dec 18, 2024 | Willful | C | $35,491 | 01001 |
| JOC FRAMING LLC | COMMERCIAL POINT, OH | Dec 4, 2024 | Willful | Final Order | $35,491 | 02001 |
| WHITE RIVER FRAMING, LLC | CHESHIRE, CT | Jul 26, 2024 | Willful | Final Order | $35,491 | 02001 |
| GL CONSTRUCTION OF MADISON LLC | VERONA, WI | Aug 8, 2024 | Willful | Final Order | $35,491 | 03001 |
| GL CONSTRUCTION OF MADISON LLC | VERONA, WI | Sep 6, 2024 | Willful | C | $35,491 | 03001 |
| STAR ROOFING AND SIDING, INC. | CHICAGO, IL | May 13, 2024 | Willful | Final Order | $35,491 | 01001 |
| JUAN CARLOS ALVAREZ GOVEA | HARTFORD, WI | Aug 27, 2024 | Willful | Final Order | $35,491 | 02001 |
| BMB CONSTRUCTION LLC | LAKESIDE MARBLEHEAD, OH | Apr 29, 2024 | Willful | Final Order | $35,491 | 02001 |
| A & B REMODELING LLC | MADISON, WI | Sep 3, 2024 | Willful | Final Order | $35,491 | 02001 |
| TIMBERVIEW BUILDERS LLC | URBANA, IL | Mar 27, 2024 | Willful | Final Order | $35,491 | 02001 |
| UNITED BUILDERS GROUP CO. | CHICAGO, IL | May 2, 2024 | Willful | Initial | $35,491 | 01001 |
| TOMASZ BOBAK DBA TOMASZ CONSTRUCTION, INC. | OSWEGO, IL | Mar 19, 2024 | Willful | Final Order | $35,491 | 02001 |
| EMJ CONSTRUCTION LLC | NORTH RIDGEVILLE, OH | Mar 4, 2024 | Willful | Final Order | $35,491 | 02001 |
| SMC CONSTRUCTION INC. | CANTON, MA | Jul 1, 2024 | Willful | Final Order | $35,491 | 02001 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jul 22, 2024 | Willful | Final Order | $35,491 | 02003 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jun 20, 2025 | Willful | Withdrawn | $35,491 | 02003 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Aug 15, 2024 | Willful | C | $35,491 | 02003 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jul 22, 2024 | Willful | Final Order | $35,491 | 02001A |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jun 20, 2025 | Willful | Withdrawn | $35,491 | 02001A |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Aug 15, 2024 | Willful | C | $35,491 | 02001A |
| NEW CONTRACTOR CORPORATION | MANALAPAN, NJ | Sep 10, 2024 | Willful | Final Order | $35,491 | 02001 |
| TIMBERVIEW BUILDERS LLC | URBANA, IL | Jun 21, 2024 | Willful | Final Order | $35,491 | 02001 |
| FERNANDO ALVARADO | HILLIARD, OH | Jul 30, 2024 | Willful | Final Order | $35,491 | 02001 |
| ACOSTA UNBREAKABLE SERVICES, INC. | WINTER GARDEN, FL | May 17, 2024 | Willful | Final Order | $35,491 | 02001 |
| YADAICELA CONSTRUCTION LLC | DELAWARE, OH | Apr 15, 2024 | Willful | Final Order | $35,491 | 01001C |
| DANNY MILLER | MAHOMET, IL | Aug 6, 2024 | Willful | Final Order | $35,491 | 01001 |
| DANNY MILLER | MAHOMET, IL | Jun 3, 2024 | Willful | Final Order | $35,491 | 02002 |
| RHINO EXTERIOR, INC. DBA DM GENERAL CONSTRUCTION INC. | WESTMONT, IL | Dec 6, 2024 | Willful | Final Order | $35,491 | 02001 |
| RHINO EXTERIOR, INC. DBA DM GENERAL CONSTRUCTION INC. | WESTMONT, IL | Jan 7, 2025 | Willful | C | $35,491 | 02001 |
| LZ ZIMMERMAN'S CONSTRUCTION LLC | CARLISLE, PA | Sep 25, 2024 | Willful | Final Order | $35,491 | 02001 |
| DE ALMEIDA CARPENTRY CORP | KENNEBUNK, ME | Sep 11, 2024 | Willful | Final Order | $35,491 | 02001 |
| H & J ROOFING LLC | STOCKBRIDGE, GA | May 20, 2024 | Willful | Final Order | $35,491 | 01001 |
| IVAN CARLOS | SCHAUMBURG, IL | Aug 27, 2024 | Willful | Final Order | $35,491 | 02001 |