Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FITNESS MEMBER SERVICES, LLC | COLORADO SPRINGS, CO | May 13, 2026 | Repeat | Final Order | $11,820 | 02002A |
| GULFEAGLE SUPPLY | MUSTANG, OK | Oct 20, 2025 | Repeat | C | $11,820 | 01001 |
| GULFEAGLE SUPPLY | MUSTANG, OK | Oct 1, 2025 | Repeat | Final Order | $11,820 | 01001 |
| FITNESS MEMBER SERVICES LLC | CENTENNIAL, CO | Jul 15, 2026 | Repeat | Final Order | $11,820 | 02001A |
| SHIELD PACKAGING CO.,INC. | DUDLEY, MA | Oct 30, 2017 | Repeat | Failed to Abate | $11,803 | 01001 |
| 317740444 - K RENTZ CONSTRUCTION LLC | DALLAS, OR | Aug 11, 2025 | Repeat | Initial | $11,800 | 01001 |
| DELPHI AUTOMOTIVE SYSTEMS LLC, HARRISON THERMAL | MORAINE, OH | Mar 17, 2003 | Repeat | Initial | $11,800 | 01001A |
| SOUTHERN COAST ROOFING & CONSTRUCTION, INC. | JACKSONVILLE, FL | Aug 29, 2023 | Repeat | Final Order | $11,787 | 01001 |
| SOUTHERN COAST ROOFING & CONSTRUCTION, INC. | JACKSONVILLE, FL | Aug 29, 2023 | Repeat | Final Order | $11,787 | 01003 |
| PARKS' PLUMBING & SEWER, INC. | SKOKIE, IL | Mar 20, 2023 | Repeat | Final Order | $11,787 | 01001A |
| CHICAGO STUCCO CO. | WILMETTE, IL | Feb 2, 2023 | Repeat | Final Order | $11,787 | 02001 |
| MIRANDA FRAMING | SIOUX FALLS, SD | Mar 13, 2023 | Repeat | Final Order | $11,787 | 02001 |
| NAVA ROOFING CORPORATION | LEAGUE CITY, TX | Jul 12, 2023 | Repeat | Final Order | $11,787 | 01002 |
| COLOR CONCEPTS/GALEANA PAINTING AND DRYWALL, LLC | PORT SAINT LUCIE, FL | May 2, 2023 | Repeat | C | $11,787 | 02001 |
| COLOR CONCEPTS/GALEANA PAINTING AND DRYWALL, LLC | PORT SAINT LUCIE, FL | Mar 7, 2023 | Repeat | Final Order | $11,787 | 02001 |
| BOSTON CONSTRUCTION CO. | ORLAND PARK, IL | Jun 9, 2023 | Repeat | Final Order | $11,787 | 02002 |
| JMT CARPENTERS INC. | STUART, FL | Jun 22, 2023 | Repeat | Final Order | $11,787 | 01001 |
| HIGHRIDGE CONSTRUCTION CORP. | SCARSDALE, NY | Aug 31, 2023 | Repeat | Final Order | $11,787 | 01002 |
| STRAIGHTLINE EXTERIORS LLC | PLAINFIELD, IL | Oct 11, 2024 | Repeat | C | $11,787 | 02001 |
| STRAIGHTLINE EXTERIORS LLC | PLAINFIELD, IL | Sep 15, 2023 | Repeat | Final Order | $11,787 | 02001 |
| ALABAMA ROOFING AND SHEET METAL COMPANY, INC. | TALLADEGA, AL | Jun 5, 2023 | Repeat | Final Order | $11,787 | 01001 |
| PAUL AND CHRIS CONSTRUCTION, INC | WILMINGTON, DE | Aug 15, 2023 | Repeat | Final Order | $11,787 | 02002 |
| JZ GENERAL CONSTRUCTION, LLC | PENSACOLA, FL | Nov 24, 2023 | Repeat | Final Order | $11,787 | 01002 |
| 317740497 - BALTZELL SHEET METAL INC | WILSONVILLE, OR | Jul 10, 2025 | Repeat | Initial | $11,783 | 02002 |
| REYTEC CONSTRUCTION RESOURCES | BEAUMONT, TX | Sep 29, 2011 | Repeat | Initial | $11,781 | 02001 |
| REYTEC CONSTRUCTION RESOURCES | BEAUMONT, TX | Sep 29, 2011 | Repeat | Initial | $11,781 | 02002 |
| REYTEC CONSTRUCTION RESOURCES | BEAUMONT, TX | Sep 29, 2011 | Repeat | Initial | $11,781 | 02003 |
| R Y TIMBER, INC. | LIVINGSTON, MT | Apr 19, 2011 | Repeat | Initial | $11,781 | 02002 |
| 317739226 - EVERGREEN RENOVATIONS INC | ALOHA, OR | Apr 23, 2025 | Repeat | Initial | $11,769 | 01001 |
| 317739226 - EVERGREEN RENOVATIONS INC | ALOHA, OR | Feb 20, 2025 | Repeat | Final Order | $11,769 | 01001 |
| 317739246 - FOX ROOFING & CONSTRUCTION SERVICES INC | PORTLAND, OR | Feb 27, 2025 | Repeat | Final Order | $11,769 | 02004 |
| 317739246 - FOX ROOFING & CONSTRUCTION SERVICES INC | PORTLAND, OR | Feb 27, 2025 | Repeat | Final Order | $11,769 | 02005 |
| 317739069 - J&K ROOFING COMPANY | FOREST GROVE, OR | Feb 21, 2025 | Repeat | C | $11,769 | 01001 |
| 317739069 - J&K ROOFING COMPANY | FOREST GROVE, OR | Jun 10, 2026 | Repeat | Adjusted | $11,769 | 01001 |
| 317739069 - J&K ROOFING COMPANY | FOREST GROVE, OR | Feb 4, 2025 | Repeat | Final Order | $11,769 | 01001 |
| 317739129 - FAMILY CHIMNEY REPAIR LLC | PORTLAND, OR | Mar 3, 2025 | Repeat | Final Order | $11,769 | 02002 |
| 317739053 - PINNACLE ROOFING & REPAIR LLC | HILLSBORO, OR | May 8, 2025 | Repeat | Initial | $11,769 | 02003 |
| 317739053 - PINNACLE ROOFING & REPAIR LLC | HILLSBORO, OR | Feb 12, 2025 | Repeat | Final Order | $11,769 | 02003 |
| 317740117 - AFFORDABLE AUTO CARE LLC | PORTLAND, OR | Sep 4, 2025 | Repeat | Final Order | $11,769 | 01002 |
| 317741415 - TOM LEACH & CO | PORTLAND, OR | Oct 16, 2025 | Repeat | Initial | $11,769 | 02002 |
| 317741415 - TOM LEACH & CO | PORTLAND, OR | Oct 16, 2025 | Repeat | Initial | $11,769 | 02003 |
| 317741014 - DAKOTA CONSTRUCTION SERVICES INC | SALEM, OR | Dec 8, 2025 | Repeat | Initial | $11,769 | 01002 |
| 317741014 - DAKOTA CONSTRUCTION SERVICES INC | SALEM, OR | Oct 7, 2025 | Repeat | Final Order | $11,769 | 01002 |
| 317741303 - THE CRISTOBAL BROTHER'S CONSTRUCTION LLC | HILLSBORO, OR | Sep 15, 2025 | Repeat | Initial | $11,769 | 02005 |
| 317741303 - THE CRISTOBAL BROTHER'S CONSTRUCTION LLC | HILLSBORO, OR | Aug 15, 2025 | Repeat | Final Order | $11,769 | 02005 |
| 317741303 - THE CRISTOBAL BROTHER'S CONSTRUCTION LLC | HILLSBORO, OR | Sep 15, 2025 | Repeat | Initial | $11,769 | 02006 |
| 317741303 - THE CRISTOBAL BROTHER'S CONSTRUCTION LLC | HILLSBORO, OR | Aug 15, 2025 | Repeat | Final Order | $11,769 | 02006 |
| 317740876 - TORO'S GENERAL CONSTRUCTION LLC | NORTH PLAINS, OR | Jul 31, 2025 | Repeat | Final Order | $11,769 | 01003 |
| 317740876 - TORO'S GENERAL CONSTRUCTION LLC | NORTH PLAINS, OR | Jul 31, 2025 | Repeat | Final Order | $11,769 | 01004 |
| 317741135 - SG ROOFING AND CONSTRUCTION LLC | KLAMATH FALLS, OR | Sep 25, 2025 | Repeat | Initial | $11,769 | 02002 |