Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| NAVY CONTRACTORS, INC. | FLORENCE, NJ | Nov 1, 2018 | Repeat | Final Order | $11,382 | 01001 |
| JONATHAN A. ARRIOLA DBA JAA CONSTRUCTION | MOUNT PROSPECT, IL | Oct 19, 2018 | Repeat | Final Order | $11,382 | 02001 |
| WGM CONSTRUCTION LLC | MOUNT JOY, PA | Aug 14, 2018 | Repeat | Final Order | $11,382 | 02001 |
| FREEHOLD CARPENTRY, INC. | CEDAR KNOLLS, NJ | Jan 18, 2019 | Repeat | Final Order | $11,382 | 02001 |
| MEGLIO INTERIORS, LLC | CHAMBLEE, GA | Nov 9, 2018 | Repeat | C | $11,382 | 03001 |
| MEGLIO INTERIORS, LLC | CHAMBLEE, GA | Oct 12, 2018 | Repeat | Final Order | $11,382 | 03001 |
| DONLEY GUTTER COMPANY, LTD | DELAWARE, OH | Aug 14, 2018 | Repeat | Final Order | $11,382 | 02001 |
| MODULAR HOME ERECTORS, INC. | BERKELEY HEIGHTS, NJ | Sep 19, 2018 | Repeat | Final Order | $11,382 | 01001 |
| A. BROOKS ROOFING, INC. | WESTMONT, NJ | Nov 28, 2018 | Repeat | Final Order | $11,382 | 01002 |
| SAGE ENGINEERING AND CONTRACTING, INC. | SPRINGFIELD, MA | Dec 11, 2018 | Repeat | C | $11,382 | 01002B |
| SAGE ENGINEERING AND CONTRACTING, INC. | SPRINGFIELD, MA | Oct 29, 2018 | Repeat | Final Order | $11,382 | 01002B |
| DOMINGO SOLOMAN | SAINT LOUIS, MO | Dec 31, 2018 | Repeat | Final Order | $11,382 | 01001 |
| BRADCO COMPANIES, INC. | ELKHORN, NE | Nov 15, 2018 | Repeat | Final Order | $11,382 | 01002 |
| BLACK DOG CONSTRUCTION | JERSEY CITY, NJ | Jul 2, 2019 | Repeat | C | $11,382 | 02001 |
| BLACK DOG CONSTRUCTION | JERSEY CITY, NJ | Nov 1, 2018 | Repeat | Final Order | $11,382 | 02001 |
| WGM CONSTRUCTION LLC | MOUNT JOY, PA | Aug 14, 2018 | Repeat | Final Order | $11,382 | 01001 |
| INTERURBAN RESTORATION & CONSTRUCTION | KANSAS CITY, MO | Aug 13, 2018 | Repeat | Final Order | $11,382 | 01001 |
| WGM CONSTRUCTION LLC | MOUNT JOY, PA | Aug 14, 2018 | Repeat | Final Order | $11,382 | 02001 |
| COASTAL BUILDING CONTRACTORS, LLC | PORT SAINT LUCIE, FL | Sep 6, 2018 | Repeat | Final Order | $11,382 | 01001 |
| PLANO SUPER BOWL, INC. | PLANO, TX | Oct 2, 2018 | Repeat | Final Order | $11,382 | 01001 |
| P & W PLASTERING CORP. | DORAL, FL | Dec 18, 2018 | Repeat | Final Order | $11,382 | 02002 |
| FLINK COMPANY | STREATOR, IL | Oct 22, 2018 | Repeat | Final Order | $11,382 | 01001 |
| RICHARD Y. JOHNSON & SON, INC. | DELMAR, DE | Apr 11, 2018 | Repeat | Final Order | $11,382 | 02001 |
| ACHA CONSTRUCTION, INC. | POTTSTOWN, PA | Aug 29, 2018 | Repeat | Final Order | $11,382 | 02002 |
| AMERICAN DIAMOND BUILDERS INC | CHERRY HILL, NJ | Jul 31, 2018 | Repeat | Final Order | $11,382 | 01001 |
| FCR, LLC | HARTFORD, CT | Sep 18, 2018 | Repeat | C | $11,382 | 02001 |
| FCR, LLC | HARTFORD, CT | Aug 20, 2018 | Repeat | Final Order | $11,382 | 02001 |
| DEALER INSTALLATIONS SERVICES, INC. | METAMORA, IL | Apr 23, 2018 | Repeat | C | $11,382 | 02001 |
| DEALER INSTALLATIONS SERVICES, INC. | METAMORA, IL | Mar 13, 2018 | Repeat | Final Order | $11,382 | 02001 |
| J.C.B ROOFING-II, INC. | SAVANNAH, GA | May 31, 2018 | Repeat | Final Order | $11,382 | 02001 |
| SESCO CEMENT, CORP. | HOUSTON, TX | Dec 17, 2018 | Repeat | C | $11,382 | 02001 |
| SESCO CEMENT, CORP. | HOUSTON, TX | Nov 19, 2018 | Repeat | Final Order | $11,382 | 02001 |
| CMD ENDEAVORS, INC. | EL PASO, TX | Aug 14, 2018 | Repeat | Final Order | $11,382 | 01001 |
| LAGUNAS INTERSTATE CONSTRUCTION LLC | FAIRVIEW HEIGHTS, IL | Jul 9, 2018 | Repeat | Final Order | $11,382 | 02001 |
| ENRIQUE VILLALOBOS | KATY, TX | Jun 4, 2018 | Repeat | Final Order | $11,382 | 01001 |
| ENRIQUE VILLALOBOS | KATY, TX | Jun 4, 2018 | Repeat | Final Order | $11,382 | 01002 |
| G. L. H. C. SERVICES COMPANY | FORT BRAGG, NC | Aug 3, 2018 | Repeat | Final Order | $11,382 | 02001 |
| ARCHITECTURAL METAL CONCEPTS | HACKENSACK, NJ | Jun 6, 2018 | Repeat | Final Order | $11,382 | 01001 |
| FORTE BROTHERS CONSTRUCTION | BREWERTON, NY | Jul 16, 2018 | Repeat | Final Order | $11,382 | 02001 |
| GR MASONRY WORK, LLC | JERSEY CITY, NJ | Nov 9, 2018 | Repeat | Final Order | $11,382 | 01002 |
| FELIX ROMA & SONS INC | ENDICOTT, NY | Sep 27, 2018 | Repeat | Final Order | $11,382 | 02001 |
| MP ROOFING LLC | LAKEWOOD, CO | May 24, 2018 | Repeat | Final Order | $11,382 | 01001 |
| CROCK CONSTRUCTION COMPANY | CALDWELL, OH | May 24, 2018 | Repeat | Final Order | $11,382 | 01001 |
| FIVE STAR BUILDING GROUP, INC. | SAINT AUGUSTINE, FL | Aug 29, 2018 | Repeat | Final Order | $11,382 | 02001 |
| A AVALOS CONSTRUCTION, LLC | SAINT JOHNS, FL | Jul 24, 2018 | Repeat | Final Order | $11,382 | 01001 |
| J. ROGERO CONSTRUCTION, INC. | JACKSONVILLE, FL | Jun 28, 2018 | Repeat | Final Order | $11,382 | 02001 |
| HETZEL-SANFILIPPO, INC. | RACINE, WI | May 18, 2018 | Repeat | Final Order | $11,382 | 01001 |
| CONTACT ELECTRIC CORP. | BROOKLYN, NY | Aug 1, 2019 | Repeat | C | $11,382 | 02002 |
| CONTACT ELECTRIC CORP. | BROOKLYN, NY | May 11, 2018 | Repeat | Final Order | $11,382 | 02002 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Oct 26, 2018 | Repeat | C | $11,382 | 02001 |