Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| 5 START QUALITY ROOF, INC. | PARK RIDGE, IL | Feb 22, 2023 | Willful | Final Order | $31,252 | 01001 |
| SANCHEZ & SANCHEZ CONSTRUCTION LLC | CALDWELL, NJ | Apr 17, 2023 | Willful | Final Order | $31,252 | 02001 |
| RAINY EXTERIOR SERVICES, INC. | KINGSTON, NH | Feb 27, 2023 | Willful | Final Order | $31,252 | 02001 |
| RAINY EXTERIOR SERVICES, INC. | KINGSTON, NH | Jun 13, 2023 | Willful | C | $31,252 | 02001 |
| GREATER BOSTON ROOFING CORP | MARLBOROUGH, MA | Mar 10, 2023 | Willful | Initial | $31,252 | 02001A |
| WEVELTON CAETANO-DO-NASCIMENTO | NEWARK, NJ | Jul 21, 2023 | Willful | Final Order | $31,252 | 02001 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Nov 8, 2023 | Willful | Final Order | $31,252 | 02002 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Jul 17, 2024 | Willful | Adjusted | $31,252 | 02002 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Nov 22, 2023 | Willful | C | $31,252 | 02002 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Nov 8, 2023 | Willful | Final Order | $31,252 | 02001 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Jul 17, 2024 | Willful | Adjusted | $31,252 | 02001 |
| MH1 CONSTRUCTION, LLC | WATERBURY, CT | Nov 22, 2023 | Willful | C | $31,252 | 02001 |
| FAREZ CONSTRUCTION, INC. | SANDWICH, IL | Nov 22, 2023 | Willful | Initial | $31,252 | 01001 |
| DAVID D MILLER | CLEVELAND, OH | Nov 14, 2023 | Willful | Final Order | $31,252 | 02001A |
| LIGHTNING CONSTRUCTION LLC | WALDWICK, NJ | Aug 15, 2023 | Willful | Final Order | $31,252 | 02001 |
| LIGHTNING CONSTRUCTION LLC | WALDWICK, NJ | Sep 28, 2023 | Willful | C | $31,252 | 02001 |
| AQUINO CONSTRUCTION, INC. | MIDDLEBURG, FL | Oct 23, 2023 | Willful | Final Order | $31,252 | 02001 |
| PATRICK CONSTRUCTION LLC | FRANKLIN LAKES, NJ | Oct 18, 2023 | Willful | Final Order | $31,252 | 02001 |
| DA ROOFING, INC. | TEN SLEEP, WY | Jan 19, 2024 | Willful | Final Order | $31,252 | 01002A |
| DA ROOFING, INC. | TEN SLEEP, WY | Feb 13, 2024 | Willful | Initial | $31,252 | 01002A |
| DA ROOFING, INC. | TEN SLEEP, WY | Jan 19, 2024 | Willful | Final Order | $31,252 | 01001 |
| DA ROOFING, INC. | TEN SLEEP, WY | Feb 13, 2024 | Willful | Initial | $31,252 | 01001 |
| JACINTO LOJAS | WEST NYACK, NY | Sep 26, 2023 | Willful | Final Order | $31,252 | 02001 |
| JACINTO LOJAS | WEST NYACK, NY | Oct 23, 2023 | Willful | C | $31,252 | 02001 |
| FOUR SEASONS CONSTRUCTION LLC | CLIFTON, NJ | Aug 23, 2023 | Willful | Final Order | $31,252 | 02001 |
| GUTTER MASTER LLC | HACKETTSTOWN, NJ | Sep 25, 2023 | Willful | Final Order | $31,252 | 01001 |
| GUTTER MASTER LLC | HACKETTSTOWN, NJ | Mar 19, 2024 | Willful | C | $31,252 | 01001 |
| CELEDON A. ROOFING LLC | SCHAUMBURG, IL | Dec 6, 2023 | Willful | Final Order | $31,252 | 01001 |
| MULTI ROOF MAINTENANCE LLC | VESTAL, NY | Jan 2, 2024 | Willful | Final Order | $31,252 | 01001 |
| INNOVATIVE CONSTRUCTION AND DESIGN LLC | CHATHAM TWP, NJ | Dec 14, 2023 | Willful | Final Order | $31,252 | 01001 |
| CHATO CONSTRUCTION | POMPTON LAKES, NJ | Jan 10, 2024 | Willful | Final Order | $31,252 | 02001 |
| LOLANDIZ CONSTRUCTION, LLC | MANDAN, ND | Oct 24, 2023 | Willful | Final Order | $31,252 | 01001 |
| KM LAEL GENERAL CONSTRUCTION CORP | MAHWAH, NJ | Aug 8, 2023 | Willful | Final Order | $31,252 | 02001 |
| DARMICK, LLC | MIDDLEBURG, FL | Oct 23, 2023 | Willful | Final Order | $31,252 | 02001 |
| NATIONWIDE CONSTRUCTION & UTILITY INC | RIDGEWOOD, NJ | Sep 26, 2023 | Willful | Final Order | $31,252 | 02001 |
| NATIONWIDE CONSTRUCTION & UTILITY INC | RIDGEWOOD, NJ | Nov 14, 2023 | Willful | C | $31,252 | 02001 |
| D.R. KIDD COMPANY, INC. | SAN ANTONIO, TX | May 2, 2023 | Repeat | Final Order | $31,251 | 01001 |
| D.R. KIDD COMPANY, INC. | SAN ANTONIO, TX | May 25, 2023 | Repeat | C | $31,251 | 01001 |
| PREMIER SOUTH ROOFING & SHEET METAL LLC | METAIRIE, LA | Sep 21, 2023 | Repeat | Final Order | $31,251 | 02002 |
| VOLLKOMMEN CONSTRUCTION, LLC | NAMPA, ID | Jan 25, 2023 | Repeat | Final Order | $31,251 | 01001 |
| SIR SPEEDY | LONG BEACH, CA | Feb 28, 1995 | Willful | Final Order | $31,250 | 02001 |
| JET CHEF | GOSHEN, NY | Mar 12, 1993 | - | Failed to Abate | $31,250 | 01001A |
| YANEZ FRAMING INC. | STERLING, MA | Apr 20, 2023 | Repeat | Final Order | $31,250 | 02001A |
| MIGUEL JC ROOFING LLC | LEBANON, OH | Jul 13, 2023 | Repeat | Final Order | $31,250 | 02001 |
| ASPEN AEROGELS RHODE ISLAND, LLC | EAST PROVIDENCE, RI | Aug 22, 2023 | Repeat | Final Order | $31,250 | 02001 |
| ASPEN AEROGELS RHODE ISLAND, LLC | EAST PROVIDENCE, RI | Sep 18, 2023 | Repeat | C | $31,250 | 02001 |
| AMAZING NUTRA INC. | MOONACHIE, NJ | Sep 14, 2023 | Repeat | Final Order | $31,250 | 03001 |
| AMAZING NUTRA INC. | MOONACHIE, NJ | Oct 4, 2023 | Repeat | C | $31,250 | 03001 |
| 155742 - SIKA CORPORATION | GASTONIA, NC | Jun 24, 2024 | Repeat | Final Order | $31,250 | 01001 |
| CORDOVA CONSTRUCTION SERVICES INC | APOLLO BEACH, FL | Mar 7, 2023 | Repeat | Final Order | $31,250 | 01001 |