Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| INDEPENDENT STEEL ERECTORS, INC | HOUSTON, TX | Dec 30, 2010 | Repeat | Final Order | $10,780 | 02001 |
| HANCOCK SIGN CO. | FORT WORTH, TX | May 23, 2012 | Repeat | Final Order | $10,780 | 02001 |
| MALU & SONS FRAMING LLP | COLLEGE STATION, TX | Jan 10, 2012 | Repeat | Final Order | $10,780 | 01001 |
| DAKOTA PRAIRIE ORGANIC FLOUR COMPANY | HARVEY, ND | Mar 21, 2011 | Repeat | Final Order | $10,780 | 02002 |
| MATULA & MATULA CONSTRUCTION, INC. | CLUTE, TX | Mar 15, 2011 | Repeat | Final Order | $10,780 | 02002 |
| SEIFERT ENTERPRISES LLC | PUEBLO, CO | Mar 14, 2011 | Repeat | Final Order | $10,780 | 02001 |
| PTS CONTRACTORS INC | PLYMOUTH, WI | Apr 8, 2011 | Repeat | Final Order | $10,780 | 02001 |
| ALABAMA PLATE CUTTING CO., INC. | SAGINAW, AL | Jan 26, 2012 | Repeat | Final Order | $10,780 | 02001 |
| ALABAMA PLATE CUTTING CO., INC. | SAGINAW, AL | Jan 26, 2012 | Repeat | Final Order | $10,780 | 02002 |
| GERALI CUSTOM DESIGN, INC. | ELGIN, IL | Apr 13, 2011 | Repeat | Final Order | $10,780 | 02001 |
| GERALI CUSTOM DESIGN, INC. | ELGIN, IL | Apr 29, 2011 | Repeat | Initial | $10,780 | 02001 |
| SAMUEL, SON & CO, INC. | ALPHARETTA, GA | Dec 28, 2011 | Repeat | Final Order | $10,780 | 02001A |
| STRAIT-FLEX INTERNATIONAL, INC. | O'FALLON, MO | Mar 16, 2011 | Repeat | Final Order | $10,780 | 02001 |
| ROOF MECHANICS INC | WICHITA, KS | Jun 22, 2011 | Repeat | Final Order | $10,780 | 02001 |
| CIVETTA-COUSINS JV, LLC. | NEW YORK, NY | Jul 22, 2011 | Repeat | Final Order | $10,780 | 01001 |
| GENETECH BUILDING SYSTEMS,INC. | NEW YORK, NY | Jun 9, 2011 | Repeat | Final Order | $10,780 | 01001 |
| DAKOTA PRAIRIE ORGANIC FLOUR COMPANY | HARVEY, ND | Mar 21, 2011 | Repeat | Final Order | $10,780 | 02004 |
| KEMSCO CONSTRUCTION AND EQUIPMENT CO., INC | JERSEY CITY, NJ | Dec 9, 2011 | Repeat | Final Order | $10,780 | 01002 |
| WEATHERCRAFT COMPANY OF NORTH PLATTE | LEXINGTON, NE | Nov 15, 2010 | Repeat | Final Order | $10,780 | 02001 |
| MAS-CON CORP. | PORTSMOUTH, NH | Apr 4, 2011 | Repeat | Final Order | $10,780 | 02001 |
| MAS-CON CORP. | PORTSMOUTH, NH | Apr 29, 2011 | Repeat | Initial | $10,780 | 02001 |
| APEX EXTERIORS, INC. | LIBERTYVILLE, IL | Mar 1, 2011 | Repeat | Final Order | $10,780 | 01001 |
| BADE ROOFING COMPANY, INC. | ST. LOUIS, MO | Feb 16, 2011 | Repeat | Final Order | $10,780 | 02001 |
| BADE ROOFING COMPANY, INC. | ST. LOUIS, MO | Oct 21, 2011 | Repeat | Adjusted | $10,780 | 02001 |
| BADE ROOFING COMPANY, INC. | ST. LOUIS, MO | Feb 16, 2011 | Repeat | Final Order | $10,780 | 02002 |
| BADE ROOFING COMPANY, INC. | ST. LOUIS, MO | Oct 21, 2011 | Repeat | Adjusted | $10,780 | 02002 |
| MOUNTAIN PEAK BUILDERS LLC | GILLETTE, WY | Aug 23, 2011 | Repeat | Final Order | $10,780 | 01001 |
| MOUNTAIN PEAK BUILDERS LLC | GILLETTE, WY | Aug 23, 2011 | Repeat | Final Order | $10,780 | 02001 |
| MOUNTAIN PEAK BUILDERS LLC | GILLETTE, WY | Aug 23, 2011 | Repeat | Final Order | $10,780 | 02002 |
| CANNON BUILDERS, INC. | HANSEN, ID | Mar 11, 2011 | Repeat | Final Order | $10,780 | 01002A |
| A-TREAT BOTTLING CO. | ALLENTOWN, PA | Jul 21, 2011 | Repeat | Final Order | $10,780 | 02003A |
| A-TREAT BOTTLING CO. | ALLENTOWN, PA | Jul 21, 2011 | Repeat | Final Order | $10,780 | 02004 |
| ALPHA GALVANIZING INC. | ATKINSON, NE | Jan 13, 2012 | Repeat | Final Order | $10,780 | 02002 |
| CAREY'S CONSTRUCTION COMPANY, INC. | GULFPORT, MS | Nov 18, 2010 | Repeat | Final Order | $10,780 | 02001 |
| CAREY'S CONSTRUCTION COMPANY, INC. | GULFPORT, MS | Nov 18, 2010 | Repeat | Final Order | $10,780 | 02002 |
| SEI GROUP | WOODSTOCK, GA | Sep 15, 2011 | Repeat | Final Order | $10,780 | 01001 |
| A PLUS TUCKPOINTING, INC. | CHICAGO, IL | Feb 24, 2011 | Repeat | Final Order | $10,780 | 02001 |
| ALL-SAFE LLC | NEW YORK, NY | Jul 29, 2011 | Repeat | Final Order | $10,780 | 01001 |
| EARTHMOVERS INCORPORATED | DANBURY, CT | Feb 29, 2012 | Repeat | Final Order | $10,780 | 02001 |
| WESTLAKE TOOL & DIE MFG. CO. | AVON, OH | Aug 4, 2011 | Repeat | Final Order | $10,780 | 01001 |
| DUNIGAN CONSTRUCTION INC. | CHICAGO, IL | Jun 8, 2011 | Repeat | Final Order | $10,780 | 02001 |
| HORSESHOE CONSTRUCTION, INC | GALENA PARK, TX | Dec 27, 2010 | Repeat | Final Order | $10,780 | 03001 |
| MEADOWS CONSTRUCTION COMPANY | WOBURN, MA | Dec 9, 2011 | Repeat | Final Order | $10,780 | 01002B |
| MEADOWS CONSTRUCTION COMPANY | WOBURN, MA | Dec 9, 2011 | Repeat | Final Order | $10,780 | 01003 |
| RAMCO ERECTORS, INC. | CORPUS CHRISTI, TX | Apr 17, 2012 | Repeat | Final Order | $10,780 | 01001 |
| BAIRRADA LIBERTY CONSTRUCTION CO. INC. | ELIZABETH, NJ | May 5, 2011 | Repeat | Final Order | $10,780 | 02002 |
| PARK STEIN, INC DBA PARKWAY IRON AND METAL | CLIFTON, NJ | May 9, 2012 | Repeat | Final Order | $10,780 | 02001A |
| PARK STEIN, INC DBA PARKWAY IRON AND METAL | CLIFTON, NJ | May 9, 2012 | Repeat | Final Order | $10,780 | 02002 |
| CROSS-COUNTY CONTRACTING INC. | NEW YORK, NY | May 20, 2011 | Repeat | Final Order | $10,780 | 01001 |
| BAIRRADA LIBERTY CONSTRUCTION CO. INC. | ELIZABETH, NJ | May 5, 2011 | Repeat | Final Order | $10,780 | 02001 |