Browse OSHA Violations

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Company Location Date Type Event Penalty Citation
317738762 - FRANK SALYERS SAINT HELENS, OR Dec 31, 2024 Repeat Final Order $11,528 01001
317737934 - RIDGELINE ROOFING LLC PORTLAND, OR Oct 28, 2024 Repeat Final Order $11,528 02004
317738859 - HERNANDEZ GENERAL CONSTRUCTION LLC BEND, OR Apr 21, 2025 Repeat Final Order $11,528 01001
317738047 - TOP SHIELD ROOFING LLC ALOHA, OR May 29, 2025 Repeat Initial $11,528 01001
317738047 - TOP SHIELD ROOFING LLC ALOHA, OR Oct 29, 2024 Repeat Final Order $11,528 01001
317738956 - EBG CONST LLC EAGLE POINT, OR Apr 24, 2025 Repeat Final Order $11,528 02002
317738956 - EBG CONST LLC EAGLE POINT, OR Apr 24, 2025 Repeat Final Order $11,528 02003
317738956 - EBG CONST LLC EAGLE POINT, OR Apr 24, 2025 Repeat Final Order $11,528 02004
317738547 - PINNACLE ROOFING & REPAIR LLC TIGARD, OR May 8, 2025 Repeat Initial $11,528 02005
317738412 - A & A RELIABLE ROOFING LLC SAINT HELENS, OR Nov 22, 2024 Repeat Final Order $11,528 01001
317738628 - ALL STAR ROOFING & GENERAL CONTRACTING LLC KEIZER, OR Dec 17, 2024 Repeat Final Order $11,528 02002
317738410 - FOX ROOFING LLC SCAPPOOSE, OR Nov 21, 2024 Repeat Final Order $11,528 01001
317738898 - EBG CONST LLC EAGLE POINT, OR Apr 15, 2025 Repeat Final Order $11,528 02004
317738898 - EBG CONST LLC EAGLE POINT, OR Apr 15, 2025 Repeat Final Order $11,528 02005
317738892 - WEST COAST ROOFING LLC TUALATIN, OR May 13, 2025 Repeat Initial $11,528 01001
317738892 - WEST COAST ROOFING LLC TUALATIN, OR Feb 11, 2025 Repeat Final Order $11,528 01001
317738807 - IUDITA'S MEMORY CARE LLC SALEM, OR Feb 6, 2025 Repeat Final Order $11,528 01001
317738807 - IUDITA'S MEMORY CARE LLC SALEM, OR Feb 6, 2025 Repeat Final Order $11,528 01002
317738983 - AT EASE ROOFING LLC SALEM, OR Feb 6, 2025 Repeat Final Order $11,528 02002
317738848 - AMERICA 1ST ROOFING & BUILDERS INC OREGON CITY, OR Jan 28, 2025 Repeat Final Order $11,528 01001
317738848 - AMERICA 1ST ROOFING & BUILDERS INC OREGON CITY, OR Jan 28, 2025 Repeat Final Order $11,528 01002
317736727 - ANYTIME ROOFING LLC KEIZER, OR Dec 9, 2024 Repeat Initial $11,528 02003
317736727 - ANYTIME ROOFING LLC KEIZER, OR Aug 7, 2024 Repeat Final Order $11,528 02003
317737770 - THE NEW SCOTT'S ROOFING COMPANY SUNRIVER, OR Jan 7, 2025 Repeat Initial $11,528 01001
317737770 - THE NEW SCOTT'S ROOFING COMPANY SUNRIVER, OR Oct 10, 2024 Repeat Final Order $11,528 01001
317737780 - M&R GENERAL CONSTRUCTION LLC SALEM, OR Oct 1, 2024 Repeat Final Order $11,528 01002
317737626 - TML INTERNATIONAL LLC PORTLAND, OR Sep 16, 2024 Repeat Final Order $11,528 01002
317737894 - C&A GENERAL CONSTRUCTION LLC PORTLAND, OR Oct 16, 2024 Repeat Final Order $11,528 02005
317737901 - SHRADER HOMES INC EAGLE POINT, OR Feb 25, 2025 Repeat Initial $11,528 02005
317737901 - SHRADER HOMES INC EAGLE POINT, OR Nov 26, 2024 Repeat Final Order $11,528 02005
317737151 - ALWAYS ON TOP CONSTRUCTION INC SALEM, OR Sep 11, 2024 Repeat Final Order $11,528 01003
317737151 - ALWAYS ON TOP CONSTRUCTION INC SALEM, OR Sep 11, 2024 Repeat Final Order $11,528 01004
317736751 - NW URBAN CONSTRUCTION INC WHITE CITY, OR Aug 21, 2024 Repeat Final Order $11,528 02002
317737357 - ROOF DOCTOR INC A WASHINGTON CORPORATION HAMMOND, OR Jun 10, 2025 Repeat Initial $11,528 01001
317737943 - TACTICAL ROOFING & CONSTRUCTION LLC BEND, OR Oct 23, 2024 Repeat Final Order $11,528 01002
317737922 - AMERICA 1ST ROOFING & BUILDERS INC ESTACADA, OR Oct 30, 2024 Repeat Final Order $11,528 02003
317737922 - AMERICA 1ST ROOFING & BUILDERS INC ESTACADA, OR Oct 30, 2024 Repeat Final Order $11,528 02004
317737188 - JLV CONSTRUCTION LLC HILLSBORO, OR Oct 24, 2024 Repeat Initial $11,528 02002
317737188 - JLV CONSTRUCTION LLC HILLSBORO, OR Aug 22, 2024 Repeat Final Order $11,528 02002
317737624 - SHRADER HOMES INC EAGLE POINT, OR Feb 25, 2025 Repeat Initial $11,528 02004
317737624 - SHRADER HOMES INC EAGLE POINT, OR Nov 26, 2024 Repeat Final Order $11,528 02004
317737710 - NC ROOFING LLC HILLSBORO, OR Dec 18, 2024 Repeat Initial $11,528 02003
317737710 - NC ROOFING LLC HILLSBORO, OR Oct 21, 2024 Repeat Final Order $11,528 02003
LISCIO'S ITALIAN BAKERY, INC. GLASSBORO, NJ Aug 23, 2019 Repeat Initial $11,525 02001
ROAD CONTRACTOR CORPORATION MARLTON, NJ May 14, 2024 Repeat Final Order $11,524 03001
ROAD CONTRACTOR CORPORATION MARLTON, NJ May 14, 2024 Repeat Final Order $11,524 03003
S&S CONSTRUCTION SERVICES, LLC ANCHORAGE, AK Oct 30, 2024 Repeat Initial $11,524 01001
ROAD CONTRACTOR CORPORATION EVESHAM, NJ May 14, 2024 Repeat Final Order $11,524 03002
ROAD CONTRACTOR CORPORATION EVESHAM, NJ May 14, 2024 Repeat Final Order $11,524 03003
ROAD CONTRACTOR CORPORATION MANALAPAN, NJ May 14, 2024 Repeat Final Order $11,524 03001
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