Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ZWANENBERG FOOD GROUP (USA) INC. | CINCINNATI, OH | Jun 13, 2024 | Willful | Failed to Abate | $92,325 | 02010 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Dec 6, 2018 | Willful | State Settlement | $92,000 | 01002 |
| DOLLAR TREE STORES, INC. | ANNANDALE, VA | Dec 6, 2018 | Willful | State Settlement | $92,000 | 01004 |
| BILCO CORPORATION DBA BILCO BRICK | LANCASTER, TX | Jun 15, 2022 | Willful | Failed to Abate | $92,000 | 02001 |
| WA317985911 - MODERN S CONSTRUCTION LLC | BUCKLEY, WA | Oct 15, 2025 | Willful | Final Order | $91,800 | 01002 |
| R. F. WARDER, INC. | BALTIMORE, MD | Dec 21, 2018 | Willful | C | $91,500 | 02004 |
| R. F. WARDER, INC. | BALTIMORE, MD | Oct 16, 2020 | Willful | R | $91,500 | 02004 |
| R. F. WARDER, INC. | BALTIMORE, MD | Nov 19, 2018 | Willful | Final Order | $91,500 | 02004 |
| COUNTY OF SPOTSYLVANIA, VIRGINIA | FREDERICKSBURG, VA | Mar 26, 2025 | Willful | State Settlement | $91,280 | 02001 |
| COUNTY OF SPOTSYLVANIA, VIRGINIA | FREDERICKSBURG, VA | Mar 26, 2025 | Willful | State Settlement | $91,280 | 02002 |
| PARAGON ROOFING SERVICES CORPORATION / ETRUSCAN EXTERIORS CORPORATION | DEERFIELD, IL | Sep 18, 2024 | Willful | Final Order | $91,260 | 02001 |
| QUICK CARPENTRY, INC. | PHILADELPHIA, PA | Feb 16, 2017 | Willful | Final Order | $91,259 | 01001 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $91,258 | 03017 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $91,258 | 03017 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $91,258 | 03018 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $91,258 | 03018 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $91,258 | 03019 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $91,258 | 03019 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Feb 19, 2025 | Willful | C | $91,258 | 03020 |
| DAEHAN SOLUTION NEVADA, LLC. | FERNLEY, NV | Jan 17, 2025 | Willful | Final Order | $91,258 | 03020 |
| GRABER & SONS CONSTRUCTION, LLC | SAVOY, IL | Apr 24, 2025 | Willful | Final Order | $91,033 | 01001 |
| GRABER & SONS CONSTRUCTION, LLC | SAVOY, IL | Apr 24, 2025 | Willful | Final Order | $91,033 | 01001 |
| WILLIAM TRAHANT JR. | MARBLEHEAD, MA | Jul 9, 2025 | Willful | Final Order | $91,033 | 01001 |
| COLOSSUS CONTRACTING GROUP LLC | WESLEY CHAPEL, FL | Jul 11, 2025 | Willful | Final Order | $91,033 | 01001 |
| COLOSSUS CONTRACTING GROUP LLC | WESLEY CHAPEL, FL | Jul 11, 2025 | Willful | Final Order | $91,033 | 01002 |
| PHILLIPS BROTHERS CONSTRUCTION, LLC | FORT KNOX, KY | Sep 23, 2019 | Willful | Final Order | $90,922 | 02001 |
| QGS DEVELOPMENT INC. | PARRISH, FL | Sep 24, 2025 | Willful | C | $90,794 | 02001 |
| QGS DEVELOPMENT INC. | PARRISH, FL | Jul 25, 2025 | Willful | Final Order | $90,794 | 02001 |
| QGS DEVELOPMENT INC. | PARRISH, FL | Sep 24, 2025 | Willful | C | $90,794 | 02002 |
| QGS DEVELOPMENT INC. | PARRISH, FL | Jul 25, 2025 | Willful | Final Order | $90,794 | 02002 |
| SPEAR EXCAVATING, LLC | MALVERN, PA | Jan 16, 2019 | Willful | C | $90,536 | 02001A |
| SPEAR EXCAVATING, LLC | MALVERN, PA | Dec 11, 2018 | Willful | Final Order | $90,536 | 02001A |
| FIRST SOURCE WORLDWIDE, LLC | DALTON, GA | Mar 1, 2018 | Willful | C | $90,535 | 02001A |
| FIRST SOURCE WORLDWIDE, LLC | DALTON, GA | Feb 1, 2018 | Willful | Final Order | $90,535 | 02001A |
| FIRST SOURCE WORLDWIDE, LLC | DALTON, GA | Mar 1, 2018 | Willful | C | $90,535 | 02002 |
| FIRST SOURCE WORLDWIDE, LLC | DALTON, GA | Feb 1, 2018 | Willful | Final Order | $90,535 | 02002 |
| MARSHALL INGREDIENTS, LLC | WOLCOTT, NY | Feb 8, 2018 | Willful | C | $90,535 | 02001A |
| MARSHALL INGREDIENTS, LLC | WOLCOTT, NY | Jan 17, 2018 | Willful | Final Order | $90,535 | 02001A |
| MARSHALL INGREDIENTS, LLC | WOLCOTT, NY | Feb 8, 2018 | Willful | C | $90,535 | 02001A |
| MARSHALL INGREDIENTS, LLC | WOLCOTT, NY | Jan 17, 2018 | Willful | Final Order | $90,535 | 02001A |
| HAMMERS CONSTRUCTION, INC. | COLORADO SPRINGS, CO | Feb 25, 2019 | Willful | C | $90,535 | 01003 |
| HAMMERS CONSTRUCTION, INC. | COLORADO SPRINGS, CO | Aug 16, 2018 | Willful | Final Order | $90,535 | 01003 |
| WILMINGTON FIBRE SPECIALTY COMPANY, INC. | NEW CASTLE, DE | Jul 9, 2018 | Willful | C | $90,535 | 02001 |
| WILMINGTON FIBRE SPECIALTY COMPANY, INC. | NEW CASTLE, DE | Jun 14, 2018 | Willful | Final Order | $90,535 | 02001 |
| LANGSTON CONCRETE, INC. | COLORADO SPRINGS, CO | Mar 5, 2018 | Willful | Final Order | $90,535 | 01001A |
| INVENTO AMERICAS, INC. | SHEBOYGAN, WI | Jun 13, 2018 | Willful | Final Order | $90,535 | 02001 |
| L.A. DISASTER RELIEF, LLC | MC DAVID, FL | Nov 20, 2018 | Willful | Final Order | $90,535 | 02001 |
| THE ROOFING GUYS | CICERO, NY | Mar 2, 2021 | Willful | C | $90,111 | 01001 |
| THE ROOFING GUYS | CICERO, NY | Feb 3, 2021 | Willful | Final Order | $90,111 | 01001 |
| PINE CONTRACTOR CORPORATION | EASTAMPTON, NJ | Dec 9, 2021 | Willful | Final Order | $90,111 | 01001 |