Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| TENEZACA CONSTRUCTION, INC. | BUFFALO GROVE, IL | Mar 21, 2024 | Willful | Final Order | $32,265 | 01001 |
| MACO AFFORDABLE CONSTRUCTION LLC | FRANKLIN LAKES, NJ | Apr 29, 2024 | Willful | Final Order | $32,265 | 02001 |
| TWIN CREEK ROOFING SERVICES, LLC | MASSILLON, OH | Jul 10, 2024 | Willful | Final Order | $32,265 | 02003 |
| TWIN CREEK ROOFING SERVICES, LLC | MASSILLON, OH | Jul 10, 2024 | Willful | Final Order | $32,265 | 02002 |
| SUPREME ROOFING SERVICES LLC | CAPE CORAL, FL | Jul 2, 2024 | Willful | Final Order | $32,265 | 01001 |
| CPX2024XEG419X0048 - DESERT EAGLES ROOFING LLC | SUN CITY, AZ | Jul 25, 2024 | Willful | Final Order | $32,265 | 01001 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Dec 16, 2024 | Willful | Final Order | $32,265 | 01005 |
| PATRICIO CHAPARRO PADRON | CORPUS CHRISTI, TX | Jul 8, 2024 | Willful | Final Order | $32,265 | 02001 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Jan 15, 2025 | Willful | C | $32,265 | 01005 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Dec 16, 2024 | Willful | Final Order | $32,265 | 01004 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Jan 15, 2025 | Willful | C | $32,265 | 01004 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Dec 16, 2024 | Willful | Final Order | $32,265 | 01003 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Jan 15, 2025 | Willful | C | $32,265 | 01003 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Dec 16, 2024 | Willful | Final Order | $32,265 | 01002 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Jan 15, 2025 | Willful | C | $32,265 | 01002 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Dec 16, 2024 | Willful | Final Order | $32,265 | 01001 |
| PATRIOT PAVING GROUP, LLC. | BROWNVILLE, ME | Jan 15, 2025 | Willful | C | $32,265 | 01001 |
| OSCAR NOVEGIL | SYRACUSE, NY | Apr 9, 2024 | Willful | Final Order | $32,265 | 02001 |
| CHUE, CORP. | NORTHBROOK, IL | Mar 26, 2024 | Willful | Final Order | $32,265 | 02001 |
| SYRACUSE ROOFING | SYRACUSE, NY | Feb 14, 2024 | Willful | Final Order | $32,265 | 01001 |
| RED BARN TRUCK WASH & SERVICE CENTER LLC | LIBERAL, KS | Feb 28, 2024 | Willful | Final Order | $32,265 | 02002 |
| RED BARN TRUCK WASH & SERVICE CENTER LLC | LIBERAL, KS | Mar 13, 2024 | Willful | C | $32,265 | 02002 |
| RED BARN TRUCK WASH & SERVICE CENTER LLC | LIBERAL, KS | Feb 28, 2024 | Willful | Final Order | $32,265 | 02001 |
| RED BARN TRUCK WASH & SERVICE CENTER LLC | LIBERAL, KS | Mar 13, 2024 | Willful | C | $32,265 | 02001 |
| TIDAL ENTERPRISES, LLC | WARREN, RI | Nov 22, 2024 | Willful | Final Order | $32,265 | 02001A |
| S&L ROOFING, GUTTERS AND SIDING, LLC | MECHANICSBURG, PA | Jun 14, 2024 | Willful | Final Order | $32,265 | 02002 |
| ANTONIO YUPA MUGULEMA DBA ANTONIO YUPA CONSTRUCTION CORPORATION | CLARENDON HILLS, IL | Sep 13, 2024 | Willful | Final Order | $32,265 | 01001 |
| GPD REMODELING LLC | GUILFORD, CT | Jan 19, 2024 | Willful | Final Order | $32,265 | 02004 |
| GPD REMODELING LLC | GUILFORD, CT | Feb 21, 2024 | Willful | C | $32,265 | 02004 |
| GPD REMODELING LLC | GUILFORD, CT | Jan 19, 2024 | Willful | Final Order | $32,265 | 02003 |
| GPD REMODELING LLC | GUILFORD, CT | Feb 21, 2024 | Willful | C | $32,265 | 02003 |
| GPD REMODELING LLC | GUILFORD, CT | Jan 19, 2024 | Willful | Final Order | $32,265 | 02002 |
| GPD REMODELING LLC | GUILFORD, CT | Feb 21, 2024 | Willful | C | $32,265 | 02002 |
| GPD REMODELING LLC | GUILFORD, CT | Jan 19, 2024 | Willful | Final Order | $32,265 | 02001 |
| GPD REMODELING LLC | GUILFORD, CT | Feb 21, 2024 | Willful | C | $32,265 | 02001 |
| ROLE MODELS OF CONSTRUCTION, LLC | STATEN ISLAND, NY | Jul 18, 2024 | Willful | Final Order | $32,265 | 01002 |
| ROLE MODELS OF CONSTRUCTION, LLC | STATEN ISLAND, NY | Aug 29, 2024 | Willful | C | $32,265 | 01002 |
| JOSE TACURI | CRANSTON, RI | Aug 30, 2024 | Willful | Final Order | $32,265 | 02001 |
| JOSE TACURI | CRANSTON, RI | Nov 19, 2024 | Willful | C | $32,265 | 02001 |
| GENERAL CONSTRUCTION CABRERA INC | CLIFTON, NJ | Oct 9, 2024 | Willful | Final Order | $32,265 | 01002 |
| ANTONIO YUPA MUGULEMA DBA ANTONIO YUPA CONSTRUCTION CORPORATION | DOWNERS GROVE, IL | Sep 13, 2024 | Willful | Final Order | $32,265 | 02001 |
| OMP SIDING & ROOFING LLC | FARMINGDALE, NJ | Aug 1, 2024 | Willful | Final Order | $32,265 | 02001 |
| TWIN CREEK ROOFING SERVICES, LLC | WESTERVILLE, OH | May 15, 2024 | Willful | Final Order | $32,265 | 02002 |
| TWIN CREEK ROOFING SERVICES, LLC | WESTERVILLE, OH | Apr 8, 2026 | Willful | Adjusted | $32,265 | 02002 |
| TWIN CREEK ROOFING SERVICES, LLC | WESTERVILLE, OH | May 30, 2024 | Willful | C | $32,265 | 02002 |
| ALL TECH GROUP LLC | MILLSTONE TOWNSHIP, NJ | Mar 5, 2024 | Willful | Final Order | $32,265 | 01001 |
| FLORENTINO RODRIGUEZ DBA DB CUSTOM CARPENTRY, LLC | YORKVILLE, IL | Apr 26, 2024 | Willful | Final Order | $32,265 | 01001 |
| OV CONSTRUCTION | UPPER SADDLE RIVER, NJ | Jan 26, 2024 | Willful | Final Order | $32,265 | 02001 |
| KENNETH LUNSFORD | KLAMATH, CA | Feb 26, 2024 | Willful | Final Order | $32,265 | 01001 |
| KENNETH LUNSFORD | KLAMATH, CA | Mar 27, 2024 | Willful | C | $32,265 | 01001 |