Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MEJIA CONSTRUCTION LLC | SAVANNAH, GA | Oct 4, 2024 | Repeat | Final Order | $35,489 | 01001 |
| KW FRAMING, INC. | RIVER GROVE, IL | Jul 25, 2024 | Repeat | Final Order | $35,489 | 03001 |
| M.G. RESIDENTIAL CARPENTRY INC | GREEN COVE SPRINGS, FL | Sep 9, 2024 | Repeat | Final Order | $35,488 | 02001 |
| M.G. RESIDENTIAL CARPENTRY INC | GREEN COVE SPRINGS, FL | Apr 25, 2025 | Repeat | C | $35,488 | 02001 |
| MAINATO PRO CONSTRUCTION INC | WHITINSVILLE, MA | Nov 14, 2024 | Repeat | Final Order | $35,488 | 01002 |
| MAINATO PRO CONSTRUCTION INC | WHITINSVILLE, MA | Nov 14, 2024 | Repeat | Final Order | $35,488 | 01001A |
| VASQUEZ CONSTRUCTION, LLC. | WEST WINDSOR, NJ | Jan 8, 2025 | Repeat | Final Order | $35,488 | 01001 |
| VASQUEZ CONSTRUCTION, LLC. | WEST WINDSOR, NJ | Jun 30, 2025 | Repeat | C | $35,488 | 01001 |
| MANGO CONSTRUCTION INC. | WINNETKA, IL | Oct 22, 2024 | Repeat | Final Order | $35,488 | 01001C |
| MANGO CONSTRUCTION INC. | WINNETKA, IL | Nov 29, 2024 | Repeat | C | $35,488 | 01001C |
| CLEVELAND STEEL CONTAINER CORPORATION | NILES, OH | Sep 11, 2024 | Repeat | Final Order | $35,488 | 02002 |
| CLEVELAND STEEL CONTAINER CORPORATION | NILES, OH | Sep 11, 2024 | Repeat | Final Order | $35,488 | 01003 |
| LEGEND FRAMING GROUP LLC | CHAMPAIGN, IL | Sep 9, 2024 | Repeat | Final Order | $35,488 | 01003 |
| DIAZ FRAMING & CONSTRUCTION LLC | CINCINNATI, OH | Dec 12, 2024 | Repeat | Final Order | $35,488 | 01001 |
| APG CONSTRUCTION SERVICES INC | APOPKA, FL | Oct 28, 2024 | Repeat | Final Order | $35,488 | 01001 |
| ANDRES ESCARZAGA | AUSTIN, TX | Oct 25, 2024 | Repeat | Final Order | $35,488 | 02002 |
| ANGSTROM FIBER ENGLEWOOD LLC | CLAYTON, OH | Dec 19, 2024 | Repeat | Final Order | $35,488 | 01002D |
| ANGSTROM FIBER ENGLEWOOD LLC | CLAYTON, OH | Dec 19, 2024 | Repeat | Final Order | $35,488 | 01002C |
| COLONNA BROTHERS, INC. | NORTH BERGEN, NJ | Sep 5, 2024 | Repeat | Final Order | $35,488 | 01001 |
| COLONNA BROTHERS, INC. | NORTH BERGEN, NJ | Sep 27, 2024 | Repeat | C | $35,488 | 01001 |
| ROAD CONTRACTOR CORP. | DOVER, DE | Aug 1, 2024 | Repeat | Final Order | $35,488 | 02002 |
| GALLARDO ROOFING LLC | WAUNAKEE, WI | Aug 5, 2024 | Repeat | Final Order | $35,488 | 01001 |
| MUNOZ FRAMING, LLC | SAN ANTONIO, FL | Nov 5, 2024 | Repeat | Final Order | $35,488 | 02001 |
| BALDWIN ROOFING COMPANY | CORPUS CHRISTI, TX | Dec 11, 2024 | Repeat | Final Order | $35,488 | 02001 |
| ADAMS ROOFING PROFESSIONALS, INC. | ORLAND PARK, IL | Mar 28, 2024 | Repeat | Final Order | $35,488 | 02002 |
| TIER 1 CONSTRUCTION INC | JACKSONVILLE, FL | Aug 29, 2024 | Repeat | Final Order | $35,488 | 02001 |
| GARCIA PROJECTS LLC | FITCHBURG, WI | Sep 11, 2024 | Repeat | Final Order | $35,488 | 01002 |
| SERRANO CONTRACTING INC. | SCARSDALE, NY | Jul 12, 2024 | Repeat | Final Order | $35,488 | 02001 |
| SERRANO CONTRACTING INC. | SCARSDALE, NY | Aug 15, 2024 | Repeat | C | $35,488 | 02001 |
| GENERAL EXTERIOR CONSTRUCTION INC., DBA GEN-EX CONSTRUCTION | WAUCONDA, IL | Aug 26, 2024 | Repeat | Final Order | $35,488 | 02002 |
| GENERAL EXTERIOR CONSTRUCTION INC., DBA GEN-EX CONSTRUCTION | WAUCONDA, IL | Sep 6, 2024 | Repeat | C | $35,488 | 02002 |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Feb 8, 2024 | Repeat | Final Order | $35,488 | 03003A |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Apr 8, 2025 | Repeat | C | $35,488 | 03003A |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Feb 8, 2024 | Repeat | Final Order | $35,488 | 03002 |
| BROTHERS CONSTRUCTION SERVICES, INC. | HYDE PARK, MA | Apr 8, 2025 | Repeat | C | $35,488 | 03002 |
| CJ CONSTRUCTION LLC | OAK CREEK, WI | Nov 19, 2024 | Repeat | Final Order | $35,488 | 02001A |
| ROBERTO MARTINEZ | PELL CITY, AL | Jun 26, 2024 | Repeat | Final Order | $35,488 | 02001A |
| SUPERIOR SEWER AND WATER INC. | DE PERE, WI | Sep 27, 2024 | Repeat | Final Order | $35,488 | 02001 |
| FORTRESS FRAMING, INC. | PARKER, CO | Aug 19, 2024 | Repeat | Final Order | $35,488 | 01001 |
| PERRY VERRONE, LLC | RYE BROOK, NY | Sep 24, 2024 | Repeat | Final Order | $35,488 | 02002 |
| GILBERTO LAGUNAS LLC | WINDSOR, WI | Dec 4, 2024 | Repeat | Final Order | $35,488 | 02001 |
| GL CONSTRUCTION OF MADISON LLC | SUN PRAIRIE, WI | Mar 29, 2024 | Repeat | Final Order | $35,488 | 02001 |
| GL CONSTRUCTION OF MADISON LLC | SUN PRAIRIE, WI | Apr 24, 2024 | Repeat | C | $35,488 | 02001 |
| JMT CARPENTERS INC. | STUART, FL | Mar 27, 2024 | Repeat | Final Order | $35,488 | 02001 |
| LANDMARK ERECTING INC | ARCADIA, FL | Apr 10, 2024 | Repeat | Final Order | $35,488 | 02001 |
| LANDMARK ERECTING INC | ARCADIA, FL | May 9, 2024 | Repeat | C | $35,488 | 02001 |
| CJ TMI MANUFACTURING AMERICA, LLC | ROBBINSVILLE, NJ | Feb 16, 2024 | Repeat | Final Order | $35,488 | 02002B |
| CJ TMI MANUFACTURING AMERICA, LLC | ROBBINSVILLE, NJ | Apr 25, 2024 | Repeat | C | $35,488 | 02002B |
| OCHOA ANDRADE CONSTRUCTION CO INC | NORTH LITTLE ROCK, AR | Apr 15, 2024 | Repeat | Final Order | $35,488 | 02001 |
| ALEXANDRE PAIVA CONSTRUCTION, INC. | VERONA, NJ | Apr 30, 2024 | Repeat | Final Order | $35,488 | 01002 |