Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MEYERROSE & COMPANY, INC. | KEARNY, NJ | Apr 23, 2025 | Willful | Final Order | $33,103 | 01001 |
| UNITED FRAMERS LLC | AVENEL, NJ | Mar 7, 2025 | Willful | Final Order | $33,103 | 02001 |
| C C M 19 INC. | LONG BRANCH, NJ | May 20, 2025 | Willful | Final Order | $33,103 | 01001 |
| RJ ROOFING AND CONSTRUCTION, LLC | SPRING LAKE, NJ | Mar 4, 2025 | Willful | Final Order | $33,103 | 01001 |
| RJ ROOFING AND CONSTRUCTION, LLC | SPRING LAKE, NJ | Jun 24, 2025 | Willful | C | $33,103 | 01001 |
| M KAUFMAN CONTRACTORS LLC | PHILADELPHIA, PA | May 8, 2025 | Willful | Final Order | $33,103 | 02001 |
| APEX ARCHITECTURAL METAL & GLASS SYSTEMS | DEAL, NJ | May 20, 2025 | Willful | Final Order | $33,103 | 01001 |
| APEX ARCHITECTURAL METAL & GLASS SYSTEMS | DEAL, NJ | Aug 1, 2025 | Willful | C | $33,103 | 01001 |
| BCT CONSTRUCTION L.L.C. | JANESVILLE, WI | Feb 28, 2025 | Willful | Final Order | $33,103 | 01001 |
| LARSON BUILDERS, LLC | STAR, ID | May 20, 2025 | Willful | Final Order | $33,103 | 02001A |
| LARSON BUILDERS, LLC | STAR, ID | Mar 6, 2026 | Willful | Withdrawn | $33,103 | 02001A |
| LARSON BUILDERS, LLC | STAR, ID | Jun 4, 2025 | Willful | C | $33,103 | 02001A |
| CONSTRUCTION BY CASTRO INC | MASTIC BEACH, NY | May 5, 2025 | Willful | Final Order | $33,103 | 01001 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | May 9, 2025 | Willful | Final Order | $33,103 | 02003 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | Jun 23, 2025 | Willful | C | $33,103 | 02003 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | May 9, 2025 | Willful | Final Order | $33,103 | 02002 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | Jun 23, 2025 | Willful | C | $33,103 | 02002 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | May 9, 2025 | Willful | Final Order | $33,103 | 02001 |
| SOLAR SHEET METAL & ROOF LLC | BRIDGEWATER, CT | Jun 23, 2025 | Willful | C | $33,103 | 02001 |
| MIRANDA CONSTRUCTION SERVICES, LLC | OTTAWA, IL | Sep 10, 2025 | Repeat | Final Order | $33,100 | 01002 |
| A & E FRAMING LLC | MASON, OH | May 28, 2025 | Repeat | Final Order | $33,100 | 01002 |
| A & E FRAMING LLC | MASON, OH | Sep 11, 2025 | Repeat | C | $33,100 | 01002 |
| A & E FRAMING LLC | MASON, OH | May 28, 2025 | Repeat | Final Order | $33,100 | 01001 |
| A & E FRAMING LLC | MASON, OH | Sep 11, 2025 | Repeat | C | $33,100 | 01001 |
| MAVIS TIRE SUPPLY LLC | JACKSON, NJ | Feb 2, 2026 | Repeat | Initial | $33,100 | 01001 |
| THE JAMES SKINNER LLC | OMAHA, NE | Feb 4, 2025 | Repeat | Final Order | $33,100 | 03001 |
| THE JAMES SKINNER LLC | OMAHA, NE | Feb 20, 2025 | Repeat | C | $33,100 | 03001 |
| 20 CONTRACTING CORP INC. | NEW WINDSOR, NY | Jul 15, 2025 | Repeat | Final Order | $33,100 | 01001 |
| 20 CONTRACTING CORP INC. | NEW WINDSOR, NY | Nov 17, 2025 | Repeat | C | $33,100 | 01001 |
| GIA CONSTRUCTION INC. | NEW BEDFORD, MA | Feb 4, 2025 | Repeat | Final Order | $33,100 | 01001 |
| REISS MASONRY CONSTRUCTION, LLC | PHILADELPHIA, PA | Feb 19, 2025 | Repeat | Final Order | $33,100 | 01001 |
| STELLAR PRINTING INC. | LONG ISLAND CITY, NY | Mar 12, 2025 | — | Final Order | $33,100 | 01001 |
| ZENONE, INCORPORATED | DORCHESTER, MA | May 19, 2003 | Willful | Failed to Abate | $33,053 | 02001 |
| WA317985400 - ASSET ROOFING COMPANY LLC | EDMONDS, WA | Sep 15, 2025 | Repeat | Final Order | $33,048 | 02001 |
| WA317985400 - ASSET ROOFING COMPANY LLC | EDMONDS, WA | Sep 19, 2025 | Repeat | C | $33,048 | 02001 |
| WA317987417 - ROOF DOCTOR INC | TUMWATER, WA | Dec 18, 2025 | Repeat | Final Order | $33,048 | 01002 |
| WA317987417 - ROOF DOCTOR INC | TUMWATER, WA | Dec 31, 2025 | Repeat | C | $33,048 | 01002 |
| WA317987371 - MFOUR CONTRACTORS LLC | CHEHALIS, WA | Nov 10, 2025 | Repeat | Final Order | $33,048 | 01001 |
| WA317987371 - MFOUR CONTRACTORS LLC | CHEHALIS, WA | Nov 21, 2025 | Repeat | C | $33,048 | 01001 |
| 89-02 FOOD CORP. | JACKSON HEIGHTS, NY | Nov 8, 2018 | Repeat | Failed to Abate | $33,032 | 02001 |
| JUAN DOPICO DBA 21ST CENTURY ROOFING, LLC | WAUKEGAN, IL | Sep 17, 2018 | Willful | Failed to Abate | $33,028 | 02001 |
| NATIVE TEXTILE INC | QUEENSBURY, NY | Jul 30, 2001 | Willful | Final Order | $33,000 | 02001 |
| N. PANDELENA CONSTRUCTION CO., INC. | MANCHESTER, NH | Mar 28, 2001 | Willful | Failed to Abate | $33,000 | 02001 |
| THE AMERIFILM CORPORATION | KEARNY, NJ | Apr 10, 2001 | Willful | Final Order | $33,000 | 02003 |
| THE AMERIFILM CORPORATION | KEARNY, NJ | Apr 10, 2001 | Willful | Final Order | $33,000 | 02002 |
| THE AMERIFILM CORPORATION | KEARNY, NJ | Apr 10, 2001 | Willful | Final Order | $33,000 | 02001 |
| KIRK BROS. CO. INC. | FOREST, OH | Nov 7, 2001 | Willful | Final Order | $33,000 | 02001 |
| KANDEY COMPANY, INC. | WILLIAMSVILLE, NY | Sep 27, 2000 | Willful | Final Order | $33,000 | 02001 |
| W. WALSH COMPANY, INC | CONCORD, NH | Jul 25, 2002 | Willful | Final Order | $33,000 | 01001 |
| EASTERN SHORE STEEL ERECTORS, INC. | HOBOKEN, NJ | Oct 2, 2001 | Willful | Final Order | $33,000 | 02001 |