Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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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
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