Browse OSHA Violations
Showing 83,793 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| VOSBERG CONSTRUCTION, LLC | OREGON, WI | Mar 17, 2014 | Willful | C | $15,400 | 01001 |
| VOSBERG CONSTRUCTION, LLC | OREGON, WI | Jan 15, 2014 | Willful | Final Order | $15,400 | 01001 |
| OHIO EXCAVATING & SEWER CONTRACTORS CORP. | SYLVANIA, OH | Jan 14, 2014 | Willful | Final Order | $15,400 | 01001 |
| THE ROOFING GUYS | SYRACUSE, NY | Mar 18, 2014 | Willful | C | $15,400 | 01001 |
| THE ROOFING GUYS | SYRACUSE, NY | Jan 27, 2014 | Willful | Final Order | $15,400 | 01001 |
| DUVAL ROOFING LLC | NORTH READING, MA | Dec 13, 2013 | Willful | Final Order | $15,400 | 02001 |
| SILVA CONSTRUCTION | POWDER SPRINGS, GA | Jan 16, 2014 | Willful | Final Order | $15,400 | 01002 |
| MONTES BELOS CONSTRUCTION | SEA ISLE CITY, NJ | Mar 7, 2014 | Willful | Final Order | $15,400 | 01001 |
| M. DURRANCE CONSTRUCTION, INC. | SAINT JOHNS, FL | Oct 31, 2013 | Willful | Final Order | $15,400 | 01001 |
| PRO HOME IMPROVEMENT | WETHERSFIELD, CT | Nov 14, 2013 | Willful | Final Order | $15,400 | 01001 |
| AYALA CONSTRUCTION LLC | MARLTON, NJ | Mar 28, 2014 | Willful | Final Order | $15,400 | 02001 |
| ALBERT TORTO CONSTRUCTION CORP. | BINGHAMTON, NY | Jan 27, 2014 | Willful | Final Order | $15,400 | 02001 |
| AYALA CONSTRUCTION LLC | SOMERS POINT, NJ | Sep 19, 2013 | Willful | Final Order | $15,400 | 01001 |
| STEURY ENTERPRISES & SONS LLC | FREMONT, OH | Jan 9, 2014 | Willful | Final Order | $15,400 | 01001 |
| JOSEPH WILLIS AND/OR SAMUEL WILLIS | WORCESTER, MA | Sep 8, 2014 | Willful | Final Order | $15,400 | 02001 |
| SMITH GENERAL CONTRACTING INC. | SPRINGFIELD, IL | Jul 18, 2014 | Willful | C | $15,400 | 01001 |
| SMITH GENERAL CONTRACTING INC. | SPRINGFIELD, IL | Jun 23, 2014 | Willful | Final Order | $15,400 | 01001 |
| ALL SEASONS ROOFING, INC. | MAHOMET, IL | Jul 1, 2014 | Willful | Final Order | $15,400 | 02001 |
| JC & RG CORP. | MALDEN, MA | Aug 27, 2014 | Willful | C | $15,400 | 01003 |
| JC & RG CORP. | MALDEN, MA | Jul 23, 2014 | Willful | Final Order | $15,400 | 01003 |
| JC & RG CORP. | MALDEN, MA | Aug 27, 2014 | Willful | C | $15,400 | 02001 |
| JC & RG CORP. | MALDEN, MA | Jul 23, 2014 | Willful | Final Order | $15,400 | 02001 |
| ANTONIO ROMERO | ALPHARETTA, GA | Jun 5, 2014 | Willful | Final Order | $15,400 | 02001 |
| VQT CONSTRUCTION INC | CONCORD, NH | Feb 13, 2015 | Willful | C | $15,400 | 02001A |
| VQT CONSTRUCTION INC | CONCORD, NH | Mar 6, 2015 | Willful | R | $15,400 | 02001A |
| VQT CONSTRUCTION INC | CONCORD, NH | Apr 29, 2014 | Willful | Final Order | $15,400 | 02001A |
| KINDLER DEVELOPMENT GROUP, LLC. | MANCHESTER, NH | Apr 7, 2015 | Willful | C | $15,400 | 01001 |
| KINDLER DEVELOPMENT GROUP, LLC. | MANCHESTER, NH | Apr 2, 2014 | Willful | Final Order | $15,400 | 01001 |
| STONEGATE MASONRY, INC. | WINNETKA, IL | Mar 23, 2015 | Willful | Amended | $15,400 | 01001A |
| STONEGATE MASONRY, INC. | WINNETKA, IL | Apr 15, 2014 | Willful | Final Order | $15,400 | 01001A |
| THE ROOFING GUYS | MARCELLUS, NY | Jul 6, 2015 | Willful | Adjusted | $15,400 | 02001A |
| LUIS QUINDI | DERRY, NH | Sep 18, 2014 | Willful | Final Order | $15,400 | 02001 |
| ABLE VARGAS | DALLAS, TX | Jun 10, 2014 | Willful | Final Order | $15,400 | 01001 |
| WAYNE H. MILLER & SONS ROOFING LLC | PLYMOUTH, OH | Jun 25, 2014 | Willful | Final Order | $15,400 | 01001 |
| JESSE STAHLEY | KEENE, NH | Aug 22, 2014 | Willful | Final Order | $15,400 | 01001 |
| JC AND RG CORP | WAKEFIELD, MA | Sep 4, 2014 | Willful | C | $15,400 | 02001 |
| JC AND RG CORP | WAKEFIELD, MA | Aug 8, 2014 | Willful | Final Order | $15,400 | 02001 |
| UPON THE ROCK CONSTRUCTION, INC. | ROCHESTER, NH | Feb 27, 2015 | Willful | C | $15,400 | 02001A |
| UPON THE ROCK CONSTRUCTION, INC. | ROCHESTER, NH | Apr 29, 2015 | Willful | Withdrawn | $15,400 | 02001A |
| UPON THE ROCK CONSTRUCTION, INC. | ROCHESTER, NH | Sep 10, 2014 | Willful | Final Order | $15,400 | 02001A |
| ALL SEASONS ROOFING, INC. | NORMAL, IL | Jul 1, 2014 | Willful | Final Order | $15,400 | 02001 |
| AGUALEMA'S BROTHERS CONSTRUCTION INC. | NAPERVILLE, IL | Aug 5, 2014 | Willful | Final Order | $15,400 | 01001 |
| EDS CONSTRUCTION CO. | OAK FOREST, IL | Sep 29, 2014 | Willful | Final Order | $15,400 | 01001 |
| HERNANDEZ ROOFING, INC. | COLORADO SPRINGS, CO | Jun 19, 2014 | Willful | Final Order | $15,400 | 01001 |
| JIMMY MCKINZIE | CUMMING, GA | Sep 17, 2014 | Willful | Final Order | $15,400 | 01001 |
| CHRIS RICHARD | MANCHESTER, MA | Mar 30, 2015 | Willful | Final Order | $15,400 | 02001 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Mar 25, 2015 | Willful | C | $15,400 | 02001 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Feb 26, 2015 | Willful | Final Order | $15,400 | 02001 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Mar 25, 2015 | Willful | C | $15,400 | 02002 |
| POLYCHEM SERVICES, INC. | CHICAGO HEIGHTS, IL | Feb 26, 2015 | Willful | Final Order | $15,400 | 02002 |