Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| ART TYRAWA | MOUNT PROSPECT, IL | Apr 10, 2026 | Willful | Final Order | $33,103 | 02001 |
| ART TYRAWA | MOUNT PROSPECT, IL | May 1, 2026 | Willful | C | $33,103 | 02001 |
| MARTIN QUINTANILLA LUNA | THORNTON, CO | Feb 26, 2026 | Willful | Final Order | $33,103 | 02001 |
| BON ARCHITECTURAL MILLWORK, LLC | PENNSAUKEN, NJ | Aug 4, 2026 | Willful | Final Order | $33,103 | 02001A |
| FRONTIER FORESTRY | CHEYENNE, WY | Jun 19, 2026 | Willful | Final Order | $33,103 | 01001 |
| FRONTIER FORESTRY | CHEYENNE, WY | Jul 30, 2026 | Willful | C | $33,103 | 01001 |
| BCT CONSTRUCTION L.L.C. | JANESVILLE, WI | Feb 28, 2025 | Willful | Final Order | $33,103 | 01001 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Feb 26, 2026 | Willful | Final Order | $33,103 | 02003 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Jul 9, 2026 | Willful | Amended | $33,103 | 02003 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Feb 26, 2026 | Willful | Final Order | $33,103 | 02002 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Jul 9, 2026 | Willful | Amended | $33,103 | 02002 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Feb 26, 2026 | Willful | Final Order | $33,103 | 02001 |
| CHACON ROOFING, LLC | EAST HAVEN, CT | Jul 9, 2026 | Willful | Amended | $33,103 | 02001 |
| SHOWPLACE ENTERTAINMENT CENTER | STATEN ISLAND, NY | Jul 7, 2026 | Willful | Final Order | $33,103 | 02001 |
| SHOWPLACE ENTERTAINMENT CENTER | STATEN ISLAND, NY | Jul 31, 2026 | Willful | C | $33,103 | 02001 |
| MILLER BROTHERS ROOFING & CONSTRUCTION, LLC. | NORTH ROYALTON, OH | May 1, 2025 | Willful | Final Order | $33,103 | 01002 |
| KING QUIROZ ROOFING & SIDING LLC | BRICK, NJ | Jan 12, 2026 | Willful | Final Order | $33,103 | 01001 |
| MC PINA CONSTRUCTION INC | MONSEY, NY | Sep 19, 2025 | Willful | Final Order | $33,103 | 02001 |
| MC PINA CONSTRUCTION INC | MONSEY, NY | Jan 23, 2026 | Willful | C | $33,103 | 02001 |
| EFRAIN HERNANDEZ LUNA | NILES, IL | May 23, 2025 | Willful | Final Order | $33,103 | 02001 |
| JOHN WILLIAM MASONRY BRS, LLC | BOSTON, MA | Jul 8, 2025 | Willful | Final Order | $33,103 | 01004A |
| JOHN WILLIAM MASONRY BRS, LLC | BOSTON, MA | Aug 4, 2025 | Willful | C | $33,103 | 01004A |
| JOHN WILLIAM MASONRY BRS, LLC | BOSTON, MA | Jul 8, 2025 | Willful | Final Order | $33,103 | 01003 |
| JOHN WILLIAM MASONRY BRS, LLC | BOSTON, MA | Aug 4, 2025 | Willful | C | $33,103 | 01003 |
| JOHN WILLIAM MASONRY BRS, LLC | BOSTON, MA | Jul 8, 2025 | Willful | Final Order | $33,103 | 01002 |
| JOHN WILLIAM MASONRY BRS, LLC | BOSTON, MA | Aug 4, 2025 | Willful | C | $33,103 | 01002 |
| JOHN WILLIAM MASONRY BRS, LLC | BOSTON, MA | Jul 8, 2025 | Willful | Final Order | $33,103 | 01001 |
| JOHN WILLIAM MASONRY BRS, LLC | BOSTON, MA | Aug 4, 2025 | Willful | C | $33,103 | 01001 |
| 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 |
| H&M GENERAL CONSTRUCTION LLC | LITTLE FALLS, NJ | Jul 3, 2025 | Willful | Final Order | $33,103 | 01001 |
| A & A FRAMING INC. | NILES, IL | Apr 17, 2025 | Willful | Final Order | $33,103 | 02001 |
| A & A FRAMING INC. | NILES, IL | May 1, 2025 | Willful | C | $33,103 | 02001 |
| KIMBERLY CONSTRUCTION, LLC | WINNETKA, IL | Jun 11, 2025 | Willful | Final Order | $33,103 | 02001 |
| ON-TIME EXPERT BUILDERS CORP. | MONROE, NY | Sep 8, 2025 | Willful | Final Order | $33,103 | 01001 |
| J CHAVEZ ELECTRIC LLC | EVANSTON, IL | Jun 27, 2025 | Willful | Final Order | $33,103 | 01001 |
| RZ CARPENTRY, INC. | OSWEGO, IL | May 9, 2025 | Willful | Final Order | $33,103 | 01002 |
| NEW CONTRACTOR CORPORATION | MANALAPAN, NJ | Mar 28, 2025 | Willful | Final Order | $33,103 | 01001 |
| QUALITY ROOFING LLC | EAST RUTHERFORD, NJ | Jul 25, 2025 | Willful | Final Order | $33,103 | 02001 |
| STROBER-WRIGHT ROOFING, INC. | LAMBERTVILLE, NJ | Jun 18, 2025 | Willful | Final Order | $33,103 | 02001 |
| MALIX GROUP LLC | TENAFLY, NJ | Dec 8, 2025 | Willful | Final Order | $33,103 | 02001 |
| H&H EXTERIORS INC. | PITTSFIELD, NH | Jan 5, 2026 | Willful | Final Order | $33,103 | 01001 |
| H&H EXTERIORS INC. | PITTSFIELD, NH | - | Willful | Initial | $33,103 | 01001 |
| BADILLO ENTERPRISES OF SW FLORIDA INC | CAPE CORAL, FL | Jul 16, 2025 | Willful | Final Order | $33,103 | 02001 |
| QUALITY CONSTRUCTION A&K LLC | AKRON, OH | Jun 24, 2025 | Willful | Final Order | $33,103 | 01003 |
| QUALITY CONSTRUCTION A&K LLC | AKRON, OH | Jun 24, 2025 | Willful | Final Order | $33,103 | 01002 |
| QUALITY CONSTRUCTION A&K LLC | AKRON, OH | Jun 24, 2025 | Willful | Final Order | $33,103 | 01001 |
| J.M.M HOME IMPROVEMENT LLC | LODI, NJ | Nov 26, 2025 | Willful | Final Order | $33,103 | 02001 |
| J.M.M HOME IMPROVEMENT LLC | LODI, NJ | Jun 25, 2026 | Willful | C | $33,103 | 02001 |
| LOVELL CONSTRUCTION LLC | PARMA, OH | Jul 7, 2025 | Willful | Final Order | $33,103 | 02001 |