Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FREEHOLD CARPENTRY, INC. | CEDAR KNOLLS, NJ | Jan 18, 2019 | Repeat | Final Order | $11,382 | 02001 |
| A. BROOKS ROOFING, INC. | WESTMONT, NJ | Nov 28, 2018 | Repeat | Final Order | $11,382 | 01002 |
| GR MASONRY WORK, LLC | JERSEY CITY, NJ | Nov 9, 2018 | Repeat | Final Order | $11,382 | 01002 |
| BRADCO COMPANIES, INC. | ELKHORN, NE | Nov 15, 2018 | Repeat | Final Order | $11,382 | 01002 |
| SAGE ENGINEERING AND CONTRACTING, INC. | SPRINGFIELD, MA | Dec 11, 2018 | Repeat | C | $11,382 | 01002B |
| SAGE ENGINEERING AND CONTRACTING, INC. | SPRINGFIELD, MA | Oct 29, 2018 | Repeat | Final Order | $11,382 | 01002B |
| WGM CONSTRUCTION LLC | MOUNT JOY, PA | Aug 14, 2018 | Repeat | Final Order | $11,382 | 02001 |
| COASTAL BUILDING CONTRACTORS, LLC | PORT SAINT LUCIE, FL | Sep 6, 2018 | Repeat | Final Order | $11,382 | 01001 |
| PLANO SUPER BOWL, INC. | PLANO, TX | Oct 2, 2018 | Repeat | Final Order | $11,382 | 01001 |
| QUALITY EXTERIOR REMODELING, LLC | HARRISBURG, PA | Jan 8, 2019 | Repeat | Final Order | $11,382 | 01001 |
| EXCEL RECYCLING LLC | ASSONET, MA | Dec 7, 2018 | Repeat | Final Order | $11,382 | 02002 |
| UNITED CONSTRUCTION SOLUTIONS, LLC | TROY, IL | Feb 9, 2018 | Repeat | C | $11,382 | 02001 |
| UNITED CONSTRUCTION SOLUTIONS, LLC | TROY, IL | Sep 12, 2019 | Repeat | R | $11,382 | 02001 |
| UNITED CONSTRUCTION SOLUTIONS, LLC | TROY, IL | Jan 12, 2018 | Repeat | Final Order | $11,382 | 02001 |
| P & W PLASTERING CORP. | DORAL, FL | Dec 18, 2018 | Repeat | Final Order | $11,382 | 02002 |
| FLINK COMPANY | STREATOR, IL | Oct 22, 2018 | Repeat | Final Order | $11,382 | 01001 |
| AMERICAN DIAMOND BUILDERS INC | CHERRY HILL, NJ | Jul 31, 2018 | Repeat | Final Order | $11,382 | 01001 |
| FCR, LLC | HARTFORD, CT | Sep 18, 2018 | Repeat | C | $11,382 | 02001 |
| FCR, LLC | HARTFORD, CT | Aug 20, 2018 | Repeat | Final Order | $11,382 | 02001 |
| ACHA CONSTRUCTION, INC. | POTTSTOWN, PA | Aug 29, 2018 | Repeat | Final Order | $11,382 | 02002 |
| SESCO CEMENT, CORP. | HOUSTON, TX | Dec 17, 2018 | Repeat | C | $11,382 | 02001 |
| SESCO CEMENT, CORP. | HOUSTON, TX | Nov 19, 2018 | Repeat | Final Order | $11,382 | 02001 |
| NAVY CONTRACTORS, INC. | FLORENCE, NJ | Nov 1, 2018 | Repeat | Final Order | $11,382 | 01001 |
| G. L. H. C. SERVICES COMPANY | FORT BRAGG, NC | Aug 3, 2018 | Repeat | Final Order | $11,382 | 02001 |
| FORTE BROTHERS CONSTRUCTION | BREWERTON, NY | Jul 16, 2018 | Repeat | Final Order | $11,382 | 02001 |
| MEGLIO INTERIORS, LLC | CHAMBLEE, GA | Nov 9, 2018 | Repeat | C | $11,382 | 03001 |
| MEGLIO INTERIORS, LLC | CHAMBLEE, GA | Oct 12, 2018 | Repeat | Final Order | $11,382 | 03001 |
| WGM CONSTRUCTION LLC | MOUNT JOY, PA | Aug 14, 2018 | Repeat | Final Order | $11,382 | 02001 |
| DONLEY GUTTER COMPANY, LTD | DELAWARE, OH | Aug 14, 2018 | Repeat | Final Order | $11,382 | 02001 |
| A AVALOS CONSTRUCTION, LLC | SAINT JOHNS, FL | Jul 24, 2018 | Repeat | Final Order | $11,382 | 01001 |
| HETZEL-SANFILIPPO, INC. | RACINE, WI | May 18, 2018 | Repeat | Final Order | $11,382 | 01001 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Oct 26, 2018 | Repeat | C | $11,382 | 02001 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Sep 27, 2018 | Repeat | Final Order | $11,382 | 02001 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Oct 26, 2018 | Repeat | C | $11,382 | 02002 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Sep 27, 2018 | Repeat | Final Order | $11,382 | 02002 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Oct 26, 2018 | Repeat | C | $11,382 | 02003 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Sep 27, 2018 | Repeat | Final Order | $11,382 | 02003 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Oct 26, 2018 | Repeat | C | $11,382 | 02004 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Sep 27, 2018 | Repeat | Final Order | $11,382 | 02004 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Oct 26, 2018 | Repeat | C | $11,382 | 02005 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Sep 27, 2018 | Repeat | Final Order | $11,382 | 02005 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Oct 26, 2018 | Repeat | C | $11,382 | 02006 |
| SIDE BY SIDE STORAGE, LLC | GLOVERSVILLE, NY | Sep 27, 2018 | Repeat | Final Order | $11,382 | 02006 |
| CONTACT ELECTRIC CORP. | BROOKLYN, NY | Aug 1, 2019 | Repeat | C | $11,382 | 02002 |
| CONTACT ELECTRIC CORP. | BROOKLYN, NY | May 11, 2018 | Repeat | Final Order | $11,382 | 02002 |
| PIONEER RENOVATIONS, INC. | VERNON HILLS, IL | Aug 15, 2018 | Repeat | Final Order | $11,382 | 02001 |
| BLACK DOG CONSTRUCTION | JERSEY CITY, NJ | Jul 2, 2019 | Repeat | C | $11,382 | 02001 |
| BLACK DOG CONSTRUCTION | JERSEY CITY, NJ | Nov 1, 2018 | Repeat | Final Order | $11,382 | 02001 |
| WGM CONSTRUCTION LLC | MOUNT JOY, PA | Aug 14, 2018 | Repeat | Final Order | $11,382 | 01001 |
| INTERURBAN RESTORATION & CONSTRUCTION | KANSAS CITY, MO | Aug 13, 2018 | Repeat | Final Order | $11,382 | 01001 |