Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SOUTHERN COAST ROOFING & CONSTRUCTION, INC. | JACKSONVILLE, FL | Jan 31, 2019 | Repeat | Final Order | $11,669 | 02001 |
| ROSEN GENERAL CONTRACTORS INC | EVESHAM, NJ | Jul 22, 2019 | Repeat | Final Order | $11,669 | 02001 |
| ROTCHILDES O. VAZ | SAINT AUGUSTINE, FL | Mar 25, 2019 | Repeat | Final Order | $11,669 | 02001 |
| GARCIA PROFESSIONAL DRYWALL INC. | SCHAUMBURG, IL | Jun 3, 2019 | Repeat | Initial | $11,669 | 02001 |
| GARCIA PROFESSIONAL DRYWALL INC. | SCHAUMBURG, IL | May 7, 2019 | Repeat | Final Order | $11,669 | 02001 |
| GARCIA PROFESSIONAL DRYWALL INC. | SCHAUMBURG, IL | May 7, 2019 | Repeat | Final Order | $11,669 | 02001B |
| SUNLIGHT CONSTRUCTION AA, LLC | BROOKLYN, NY | Jun 6, 2019 | Repeat | Final Order | $11,669 | 02001 |
| MONTES CONSTRUCTION, LLC | FOUNTAIN, CO | Mar 4, 2019 | Repeat | Final Order | $11,669 | 02001 |
| FIVE STAR ROOFING SYSTEMS, INC. | LAKE BARRINGTON, IL | Aug 8, 2019 | Repeat | Final Order | $11,669 | 03001 |
| FIVE STAR ROOFING SYSTEMS, INC. | LAKE BARRINGTON, IL | Aug 8, 2019 | Repeat | Final Order | $11,669 | 03005 |
| NAVY CONTRACTORS, INC. | LAKEWOOD, NJ | May 17, 2019 | Repeat | Final Order | $11,669 | 02002 |
| NAVY CONTRACTORS, INC. | LAKEWOOD, NJ | May 17, 2019 | Repeat | Final Order | $11,669 | 02003 |
| NAVY CONTRACTORS, INC. | LAKEWOOD, NJ | May 17, 2019 | Repeat | Final Order | $11,669 | 02004 |
| COVARRUBIAS CONSTRUCTION, LLC | PORT SAINT JOE, FL | May 21, 2019 | Repeat | Final Order | $11,669 | 01001 |
| ROBERT E. WHITE II INC. | MEXICO BEACH, FL | Jun 4, 2019 | Repeat | Final Order | $11,669 | 02001 |
| KING CONSTRUCTION USA, INC. | MEXICO BEACH, FL | May 14, 2019 | Repeat | Final Order | $11,669 | 01001 |
| LEONEL RIVERA | CENTER VALLEY, PA | Mar 27, 2019 | Repeat | Final Order | $11,669 | 03002 |
| LEONEL RIVERA | CENTER VALLEY, PA | Mar 27, 2019 | Repeat | Final Order | $11,669 | 03004 |
| FIRST STATE FABRICATION LLC | GEORGETOWN, DE | Feb 5, 2019 | Repeat | Final Order | $11,669 | 02001 |
| KOLLER INDUSTRIES | NIAGARA, WI | Jan 2, 2020 | Repeat | C | $11,669 | 03001 |
| KOLLER INDUSTRIES | NIAGARA, WI | Aug 22, 2019 | Repeat | Final Order | $11,669 | 03001 |
| U.S. MINERALS INC. | BALDWIN, IL | Mar 12, 2019 | Repeat | Final Order | $11,669 | 01001 |
| DAVID MARLEY ROOFING, INC. | SEBRING, FL | Feb 22, 2019 | Repeat | Final Order | $11,669 | 01002 |
| SET CONNECTORS, INC | TEMPLETON, MA | Feb 6, 2019 | Repeat | Final Order | $11,669 | 02001 |
| A&S LOPEZ CONSTRUCTION LLC | OWENS CROSS ROADS, AL | Feb 22, 2019 | Repeat | Final Order | $11,669 | 02002 |
| ISS MANAGEMENT, LLC | PHILADELPHIA, PA | May 20, 2019 | Repeat | C | $11,669 | 02003 |
| ISS MANAGEMENT, LLC | PHILADELPHIA, PA | Sep 24, 2019 | Repeat | Failed to Abate | $11,669 | 02003 |
| ISS MANAGEMENT, LLC | PHILADELPHIA, PA | Mar 14, 2019 | Repeat | Final Order | $11,669 | 02003 |
| RICH CORRY | BLOOMINGTON, IL | Jan 24, 2019 | Repeat | Final Order | $11,669 | 01001 |
| MIKE KRUEGER | PERRYSBURG, OH | Oct 15, 2019 | Repeat | Final Order | $11,669 | 02001 |
| TEIR 1 CONSTRUCTION, INC. | JACKSONVILLE, FL | Mar 7, 2019 | Repeat | C | $11,669 | 02001 |
| TEIR 1 CONSTRUCTION, INC. | JACKSONVILLE, FL | Feb 6, 2019 | Repeat | Final Order | $11,669 | 02001 |
| TRANSLOAD AND LOGISTICS LLC | OKLAHOMA CITY, OK | Feb 4, 2020 | Repeat | Initial | $11,669 | 01001 |
| TRANSLOAD AND LOGISTICS LLC | OKLAHOMA CITY, OK | Nov 4, 2019 | Repeat | Final Order | $11,669 | 01001 |
| ERS CONSTRUCTION, LLC. | LAKEWOOD, NJ | Oct 23, 2019 | Repeat | Final Order | $11,669 | 02001 |
| ABBOTT PROPERTIES, LLC. | KANSAS CITY, MO | Aug 8, 2019 | Repeat | C | $11,669 | 02001 |
| ABBOTT PROPERTIES, LLC. | KANSAS CITY, MO | Jul 3, 2019 | Repeat | Final Order | $11,669 | 02001 |
| STAMPED FITTINGS, INC. | ELMIRA HEIGHTS, NY | Nov 4, 2019 | Repeat | Final Order | $11,669 | 02001 |
| TOTAL ROOFING & CONSTRUCTION SERVICES, INC. | MOKENA, IL | Jul 31, 2019 | Repeat | Final Order | $11,669 | 01001 |
| CHANELL ROOFING & HOME IMPROVEMENT LLC | AVON, OH | Nov 25, 2019 | Repeat | Final Order | $11,669 | 03001 |
| HARRIS WATER MAIN & SEWER CONTRACTORS INC. | NEW YORK, NY | Sep 5, 2019 | Repeat | Final Order | $11,669 | 02001 |
| CARE SHEET METAL & ROOFING, INC. | GLEN ELLYN, IL | Jul 15, 2019 | Repeat | Final Order | $11,669 | 01001 |
| BRUTUS CONSTRUCTION, INC. | SOUDERTON, PA | Mar 28, 2019 | Repeat | Final Order | $11,669 | 03002 |
| REAL CONSTRUCTION, INC. | PHILADELPHIA, PA | Jul 2, 2019 | Repeat | C | $11,669 | 03001 |
| REAL CONSTRUCTION, INC. | PHILADELPHIA, PA | Mar 12, 2020 | Repeat | Failed to Abate | $11,669 | 03001 |
| REAL CONSTRUCTION, INC. | PHILADELPHIA, PA | Mar 22, 2019 | Repeat | Final Order | $11,669 | 03001 |
| REAL CONSTRUCTION, INC. | PHILADELPHIA, PA | Jul 2, 2019 | Repeat | C | $11,669 | 03002 |
| REAL CONSTRUCTION, INC. | PHILADELPHIA, PA | Mar 12, 2020 | Repeat | Failed to Abate | $11,669 | 03002 |
| REAL CONSTRUCTION, INC. | PHILADELPHIA, PA | Mar 22, 2019 | Repeat | Final Order | $11,669 | 03002 |
| TYLER ROOFING COMPANY, INC. | TYLER, TX | Aug 13, 2019 | Repeat | Final Order | $11,669 | 02001 |