Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GOPRO CONTRACTING LLC | MONTVALE, NJ | Jul 14, 2023 | Willful | Final Order | $34,377 | 02001 |
| DEVAEL CONSTRUCTION LLC | MARYSVILLE, OH | Jun 7, 2023 | Willful | Final Order | $34,377 | 02001 |
| DFW FRAMING & CONSTRUCTION INC. | PRINCETON, TX | Oct 18, 2023 | Willful | Final Order | $34,377 | 01001 |
| DFW FRAMING & CONSTRUCTION INC. | PRINCETON, TX | Nov 27, 2023 | Willful | C | $34,377 | 01001 |
| ADEN MILLER DBA AM ROOFING & CONSTRUCTION LLC, AM ROOFING & REMODELING LLC | BEDFORD HEIGHTS, OH | Jun 22, 2023 | Willful | Final Order | $34,377 | 01001 |
| JERRY R. TURNBAUGH | PICKERINGTON, OH | Jun 29, 2023 | Willful | Final Order | $34,377 | 01002 |
| JERRY R. TURNBAUGH | PICKERINGTON, OH | Jun 29, 2023 | Willful | Final Order | $34,377 | 01001 |
| BUILT TOUGH CONSTRUCTION, INC. | SCHAUMBURG, IL | Jul 10, 2023 | Willful | Final Order | $34,377 | 01001 |
| AM RESTORATION SERVICES, INC. | NORTHBROOK, IL | Feb 16, 2023 | Willful | Final Order | $34,377 | 01001 |
| RODOLFO MARQUEZ | HOOVER, AL | Jan 31, 2023 | Willful | Final Order | $34,377 | 02001 |
| ANDRE DUTRA | MOUNT HOLLY, NJ | Mar 28, 2023 | Willful | Final Order | $34,377 | 02003 |
| ANDRE DUTRA | MOUNT HOLLY, NJ | Mar 28, 2023 | Willful | Final Order | $34,377 | 02002 |
| ANDRE DUTRA | MOUNT HOLLY, NJ | Mar 28, 2023 | Willful | Final Order | $34,377 | 02001 |
| OSCAR GARDUNO RUBIO | MONTGOMERY, AL | Jan 26, 2023 | Willful | Final Order | $34,377 | 02001 |
| OMAR LANDBAUCHY | FREEHOLD, NJ | Jan 23, 2023 | Willful | Final Order | $34,377 | 02001 |
| EMPIRE BUILDERS LLC | MINOA, NY | May 18, 2023 | Willful | Final Order | $34,377 | 02001 |
| VIBRACOUSTIC USA, INC. / VIBRACOUSTIC NORTH AMERICA, L.P., LIMITED PARTNERSHIP | MANCHESTER, NH | Jun 12, 2023 | Repeat | Initial | $34,377 | 02001 |
| AVILA'S ROOFING, LLC | SCRANTON, PA | Mar 8, 2023 | Willful | Final Order | $34,377 | 02001 |
| ROMILSON EDUARDO FRIETAS | SICKLERVILLE, NJ | Mar 22, 2023 | Willful | Final Order | $34,377 | 02002 |
| JUAN MAINATO INC. | CONCORD, NH | Feb 3, 2023 | Willful | Final Order | $34,377 | 03001 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 18, 2023 | Willful | Final Order | $34,377 | 01004 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 26, 2023 | Willful | C | $34,377 | 01004 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 18, 2023 | Willful | Final Order | $34,377 | 01003 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 26, 2023 | Willful | C | $34,377 | 01003 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 18, 2023 | Willful | Final Order | $34,377 | 01002 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 26, 2023 | Willful | C | $34,377 | 01002 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 18, 2023 | Willful | Final Order | $34,377 | 01001 |
| THE ROOF KINGS LLC | QUINCY, MA | Jan 26, 2023 | Willful | C | $34,377 | 01001 |
| UNILOCK OHIO, INC. | RITTMAN, OH | Mar 17, 2023 | Repeat | Final Order | $34,377 | 01001A |
| KW FRAMING, INC. | MOUNT PROSPECT, IL | Mar 9, 2023 | Willful | Final Order | $34,377 | 02001 |
| DOUGLAS DASILVA DBA TOP RESULTS CORPORATION | UPPER SADDLE RIVER, NJ | Mar 13, 2023 | Willful | Final Order | $34,377 | 02002 |
| NATIONAL CONTRACTORS INC | WOODLAND PARK, NJ | Mar 20, 2023 | Willful | Final Order | $34,377 | 02001 |
| CONSTRUCTION BY CASTRO INC | ORIENT, NY | May 2, 2023 | Willful | Final Order | $34,377 | 02001 |
| FREEMAN GENERAL CONTRACTING LLC | CATLIN, IL | Sep 22, 2023 | Repeat | Final Order | $34,375 | 02002 |
| HUMMINGBIRD CONSTRUCTION, INC. | LAKEWOOD, NJ | Sep 13, 2023 | Repeat | Final Order | $34,375 | 02001 |
| HUMMINGBIRD CONSTRUCTION, INC. | LAKEWOOD, NJ | Oct 13, 2023 | Repeat | C | $34,375 | 02001 |
| R GARCIA LLC | WENTZVILLE, MO | Dec 18, 2023 | Repeat | Final Order | $34,375 | 02002 |
| R GARCIA LLC | WENTZVILLE, MO | Dec 18, 2023 | Repeat | Final Order | $34,375 | 02001 |
| GOOD GUYS ROOFING, LLC | PORT CLINTON, OH | Sep 28, 2023 | Repeat | Final Order | $34,375 | 02001 |
| GOOD GUYS ROOFING, LLC | PORT CLINTON, OH | Mar 15, 2024 | Repeat | C | $34,375 | 02001 |
| FABRIZI TRUCKING & PAVING CO. | PARMA, OH | Nov 9, 2023 | Repeat | Final Order | $34,375 | 01002 |
| BRADCO COMPANIES, INC. | PAPILLION, NE | Jun 22, 2023 | Repeat | Final Order | $34,375 | 02001 |
| FRAMING SOLUTIONS AND CRANE SERVICES, LLC | DAWSONVILLE, GA | Nov 21, 2023 | Repeat | Final Order | $34,375 | 02001 |
| RAUL LOPEZ FRAMING, LLC. | CANAL WINCHESTER, OH | May 12, 2023 | Repeat | Final Order | $34,375 | 01002 |
| BLUE WATERS FRAMING, LLC | MONTVALE, NJ | Aug 4, 2023 | Repeat | Final Order | $34,375 | 01002 |
| ALLEN HARIM FOODS, LLC | HARBESON, DE | Dec 18, 2023 | Repeat | Final Order | $34,375 | 02003 |
| REFRESCO BEVERAGES US INC | FORT WORTH, TX | Jul 20, 2023 | Repeat | Final Order | $34,375 | 02001 |
| MAURO SEWER CONSTRUCTION, INC. | WESTMONT, IL | Feb 10, 2023 | Repeat | Final Order | $34,375 | 02001 |
| KAYCO ROOFING, LLC | MIDDLEBURG, FL | Oct 24, 2023 | Repeat | Final Order | $34,375 | 01001 |
| ROOFERS HUB LLC | PLANT CITY, FL | Jun 8, 2023 | Repeat | Final Order | $34,375 | 02001 |