Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| VELAZQUEZ CONSTRUCTION | BAY VILLAGE, OH | Sep 23, 2024 | Willful | Final Order | $35,491 | 01001 |
| OLDE MOHAWK, INC. | JAMAICA PLAIN, MA | Jul 16, 2024 | Willful | Final Order | $35,491 | 01005 |
| OLDE MOHAWK, INC. | JAMAICA PLAIN, MA | Jul 16, 2024 | Willful | Final Order | $35,491 | 01003 |
| OLDE MOHAWK, INC. | JAMAICA PLAIN, MA | Jul 16, 2024 | Willful | Final Order | $35,491 | 01002A |
| OLDE MOHAWK, INC. | JAMAICA PLAIN, MA | Jul 16, 2024 | Willful | Final Order | $35,491 | 01001C |
| OLDE MOHAWK, INC. | JAMAICA PLAIN, MA | Jul 16, 2024 | Willful | Final Order | $35,491 | 01001A |
| MARAGOS CONSTRUCTION, INC. | NORTHBROOK, IL | Feb 8, 2024 | Willful | Final Order | $35,491 | 01001 |
| NEW FUTURE CONTRACTOR CORPORATION | WEST WINDSOR, NJ | Sep 10, 2024 | Willful | Final Order | $35,491 | 02001 |
| LOS GALLOS ROOFING, LLC | FALL RIVER, WI | Jul 10, 2024 | Willful | Final Order | $35,491 | 01001 |
| TIMBERVIEW BUILDERS LLC | URBANA, IL | Jun 21, 2024 | Willful | Final Order | $35,491 | 02001 |
| TOWNS EDGE BUILDERS, LLC. | KENNETT SQUARE, PA | Nov 22, 2024 | Willful | Final Order | $35,491 | 01001 |
| TOWNS EDGE BUILDERS, LLC. | KENNETT SQUARE, PA | Dec 20, 2024 | Willful | C | $35,491 | 01001 |
| MM GENERAL CONSTRUCTION INC. | NEWPORT, RI | Aug 23, 2024 | Willful | Final Order | $35,491 | 02001 |
| MAST CONSTRUCTION LLC | MAHOMET, IL | Jun 21, 2024 | Willful | Final Order | $35,491 | 02001 |
| MAST CONSTRUCTION LLC | MAHOMET, IL | Jul 12, 2024 | Willful | C | $35,491 | 02001 |
| OJR CONSTRUCTION INC | BRIGHTON, MA | Mar 22, 2024 | Willful | Final Order | $35,491 | 02001A |
| OJR CONSTRUCTION INC | BRIGHTON, MA | Mar 16, 2026 | Willful | Amended | $35,491 | 02001A |
| APPLE ROOFING SOLUTIONS LLC | GREEN BAY, WI | Sep 13, 2024 | Willful | Final Order | $35,491 | 02002 |
| APPLE ROOFING SOLUTIONS LLC | GREEN BAY, WI | Sep 13, 2024 | Willful | Final Order | $35,491 | 02001 |
| BLUE CONTRACTOR CORP. | FLEMINGTON, NJ | Mar 5, 2024 | Willful | Final Order | $35,491 | 02001 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jul 22, 2024 | Willful | Final Order | $35,491 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jun 20, 2025 | Willful | Withdrawn | $35,491 | 02002 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Aug 15, 2024 | Willful | C | $35,491 | 02002 |
| 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 |
| MJ ROOFING | BALDWINSVILLE, NY | Jan 31, 2024 | Willful | Final Order | $35,491 | 02002 |
| MJ ROOFING | BALDWINSVILLE, NY | Mar 8, 2024 | Willful | C | $35,491 | 02002 |
| USA-FRAMING GROUP, LLC | TUCKER, GA | Jun 7, 2024 | Willful | Final Order | $35,491 | 02001 |
| MANET CONTRACTING, LLC | NEWTON, MA | Jan 17, 2024 | Willful | Final Order | $35,491 | 02001 |
| SOFT CONTRACTOR CORPORATION | MANALAPAN, NJ | Feb 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| ARJ CONSTRUCTION INC | PORTLAND, ME | Feb 5, 2024 | Willful | Final Order | $35,491 | 02001 |
| SOFT CONTRACTOR CORP. | WEST WINDSOR, NJ | Feb 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| E P CONSTRUCTION, LLC | MANDAN, ND | Jan 24, 2024 | Willful | Final Order | $35,491 | 02001 |
| J & R BUILDING AND REPAIRS, INC. | DES PLAINES, IL | Mar 13, 2024 | Willful | Final Order | $35,491 | 01002 |
| J & R BUILDING AND REPAIRS, INC. | DES PLAINES, IL | Mar 13, 2024 | Willful | Final Order | $35,491 | 01001 |
| VEGAS CONSTRUCTION LLC | CUMMING, GA | Mar 7, 2024 | Willful | Final Order | $35,491 | 01001 |
| RIGOBERTO ZETINA | HOSCHTON, GA | Jan 25, 2024 | Willful | Final Order | $35,491 | 01001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| SAUNDERS CONSTRUCTION LLC | COLUMBUS, OH | Jan 22, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | Apr 16, 2024 | Willful | Final Order | $35,491 | 02001 |
| 13 CONSTRUCTION & PRO SERVICES LLC | WENTZVILLE, MO | May 16, 2024 | Willful | C | $35,491 | 02001 |
| MEJIA CONSTRUCTION LLC | SAVANNAH, GA | Oct 4, 2024 | Repeat | Final Order | $35,489 | 01001 |