Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| JANIEC ROOFING, INC. | SADDLE BROOK, NJ | Jun 8, 2021 | Repeat | Final Order | $30,037 | 03003 |
| JANIEC ROOFING, INC. | SADDLE BROOK, NJ | Mar 6, 2023 | Repeat | Withdrawn | $30,037 | 03003 |
| JANIEC ROOFING, INC. | SADDLE BROOK, NJ | Jul 8, 2021 | Repeat | C | $30,037 | 03003 |
| JARA CONSTRUCTION INC. | PLAIN CITY, OH | Jul 19, 2021 | Willful | Final Order | $30,037 | 01003 |
| JARA CONSTRUCTION INC. | PLAIN CITY, OH | Jul 19, 2021 | Willful | Final Order | $30,037 | 01002 |
| JARA CONSTRUCTION INC. | PLAIN CITY, OH | Jul 19, 2021 | Willful | Final Order | $30,037 | 01001 |
| MANNY'S CONSTRUCTION CORPORATION | CONCORD, NH | Aug 26, 2021 | Willful | Final Order | $30,037 | 02001A |
| MANNY'S CONSTRUCTION CORPORATION | CONCORD, NH | Jan 31, 2022 | Willful | C | $30,037 | 02001A |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Nov 10, 2021 | Willful | Final Order | $30,037 | 01003 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Jan 19, 2022 | Willful | C | $30,037 | 01003 |
| MDM & SONS CONSTRUCTION, LLC | PERRYSBURG, OH | Jun 16, 2021 | Willful | Final Order | $30,037 | 02001 |
| TIMELESS ROOFING INC. | OAKLAND GARDENS, NY | Oct 19, 2021 | Willful | Final Order | $30,037 | 01002 |
| TIMELESS ROOFING INC. | OAKLAND GARDENS, NY | Nov 10, 2021 | Willful | C | $30,037 | 01002 |
| TIMELESS ROOFING INC. | OAKLAND GARDENS, NY | Oct 19, 2021 | Willful | Final Order | $30,037 | 01001 |
| TIMELESS ROOFING INC. | OAKLAND GARDENS, NY | Nov 10, 2021 | Willful | C | $30,037 | 01001 |
| PIBEL CONSTRUCTION LLC | HASBROUCK HEIGHTS, NJ | Sep 3, 2021 | Willful | Final Order | $30,037 | 02002 |
| PIBEL CONSTRUCTION LLC | HASBROUCK HEIGHTS, NJ | Sep 15, 2021 | Willful | C | $30,037 | 02002 |
| PIBEL CONSTRUCTION LLC | HASBROUCK HEIGHTS, NJ | Sep 3, 2021 | Willful | Final Order | $30,037 | 02001 |
| PIBEL CONSTRUCTION LLC | HASBROUCK HEIGHTS, NJ | Sep 15, 2021 | Willful | C | $30,037 | 02001 |
| JUAN HECTOR JIMENEZ | SAVANNAH, GA | Jul 30, 2021 | Willful | Final Order | $30,037 | 02001 |
| SABIC INNOVATIVE PLASTICS US, LLC | LOWNDESBORO, AL | Oct 20, 2021 | Repeat | Final Order | $30,037 | 01001 |
| SABIC INNOVATIVE PLASTICS US, LLC | LOWNDESBORO, AL | Dec 6, 2021 | Repeat | C | $30,037 | 01001 |
| ADAMO DEMOLITION COMPANY | MANCHESTER, OH | May 13, 2021 | Repeat | Final Order | $30,037 | 04001 |
| ADAMO DEMOLITION COMPANY | MANCHESTER, OH | May 2, 2022 | Repeat | C | $30,037 | 04001 |
| LAGUNAS INTERSTATE CONSTRUCTION LLC | WESLEY CHAPEL, FL | Apr 16, 2021 | Repeat | Final Order | $30,037 | 01001 |
| KENVIL UNITED CORP. | BELLE MEAD, NJ | Aug 16, 2021 | Repeat | Final Order | $30,037 | 01001 |
| KENVIL UNITED CORP. | BELLE MEAD, NJ | Sep 28, 2021 | Repeat | C | $30,037 | 01001 |
| JUAN HECTOR JIMENEZ | SAVANNAH, GA | Jul 30, 2021 | Willful | Final Order | $30,037 | 02001 |
| JARA CONSTRUCTION INC. | SUNBURY, OH | Feb 18, 2021 | Willful | Final Order | $30,037 | 02001 |
| GREEN BAY CONSTRUCTION, CORP. | PHILADELPHIA, PA | Sep 29, 2021 | Repeat | Final Order | $30,037 | 02001 |
| BRADCO COMPANIES, INC. | ELKHORN, NE | Jun 15, 2021 | Repeat | Final Order | $30,037 | 01001 |
| EA CONSTRUCTION & GENERAL CONTRACTING, LLC | WEST CHESTER, PA | Oct 27, 2021 | Willful | Final Order | $30,037 | 01002 |
| FERNANDO GONZALEZ DBA E&F HOME RENOVATIONS LLC | DEERFIELD, IL | May 7, 2021 | Willful | Final Order | $30,037 | 01001 |
| EMERALD INC. | DOWNERS GROVE, IL | Mar 22, 2021 | Willful | Final Order | $30,037 | 01001 |
| VILLAGE CARPENTRY & BUILDING, INC. | PARK RIDGE, IL | Sep 30, 2021 | Repeat | Final Order | $30,037 | 02001 |
| VILLAGE CARPENTRY & BUILDING, INC. | PARK RIDGE, IL | Dec 9, 2021 | Repeat | C | $30,037 | 02001 |
| GUICHOS HOME IMPROVEMENT LLC | PARAMUS, NJ | May 21, 2021 | Willful | Final Order | $30,037 | 01001 |
| GUICHOS HOME IMPROVEMENT LLC | PARAMUS, NJ | Jul 26, 2022 | Willful | C | $30,037 | 01001 |
| KOBI HIGHLANDER, INC. | DOWNERS GROVE, IL | May 27, 2021 | Willful | Final Order | $30,037 | 02001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Mar 4, 2021 | Willful | Final Order | $30,037 | 02001 |
| ALJ HOME IMPROVEMENT INC | SUFFERN, NY | Apr 5, 2022 | Willful | C | $30,037 | 02001 |
| BENNY TROYER | NORTH CANTON, OH | Feb 16, 2021 | Willful | Final Order | $30,037 | 01001 |
| PINE CONTRACTOR CORPORATION | LUMBERTON TOWNSHIP, NJ | Jun 29, 2021 | Willful | Final Order | $30,037 | 02001 |
| LCT CONSTRUCTION & SERVICES INC. | WILBRAHAM, MA | Jul 22, 2021 | Willful | Final Order | $30,037 | 02002 |
| LCT CONSTRUCTION & SERVICES INC. | WILBRAHAM, MA | Jul 22, 2021 | Willful | Final Order | $30,037 | 02001 |
| JARA CONSTRUCTION INC. | COMMERCIAL POINT, OH | Apr 30, 2021 | Willful | Final Order | $30,037 | 01003 |
| JARA CONSTRUCTION INC. | COMMERCIAL POINT, OH | Apr 30, 2021 | Willful | Final Order | $30,037 | 01002 |
| JARA CONSTRUCTION INC. | COMMERCIAL POINT, OH | Apr 30, 2021 | Willful | Final Order | $30,037 | 01001 |
| ALIMI BUILDERS, INC. | PATERSON, NJ | Jun 8, 2021 | Willful | Final Order | $30,037 | 02001 |
| ALIMI BUILDERS, INC. | PATERSON, NJ | Oct 4, 2021 | Willful | C | $30,037 | 02001 |