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Browse OSHA Violations

Showing 7,904,188 violation records with penalties.

Company Location Date Type Event Penalty Citation
ALJ HOME IMPROVEMENT INC SUFFERN, NY Apr 5, 2022 Willful C $30,037 02001
D & R ROOFING LLC MEDINA, OH Jan 25, 2021 Willful Final Order $30,037 01002
D & R ROOFING LLC MEDINA, OH Jan 14, 2022 Willful C $30,037 01002
CHEROKEE PRIDE CONSTRUCTION, INC. BROKEN ARROW, OK Mar 3, 2021 Repeat Final Order $30,037 04001
CHEROKEE PRIDE CONSTRUCTION, INC. BROKEN ARROW, OK Apr 12, 2021 Repeat C $30,037 04001
US COSTA SUL CONSTRUCTION, LLC PASS CHRISTIAN, MS Apr 20, 2021 Willful Final Order $30,037 02001
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Apr 2, 2021 Willful Final Order $30,037 02006A
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Mar 6, 2023 Willful Failed to Abate $30,037 02006A
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Apr 15, 2021 Willful C $30,037 02006A
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Apr 2, 2021 Willful Final Order $30,037 02005A
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Mar 6, 2023 Willful Failed to Abate $30,037 02005A
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Apr 15, 2021 Willful C $30,037 02005A
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Apr 2, 2021 Willful Final Order $30,037 02001A
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Mar 6, 2023 Willful Failed to Abate $30,037 02001A
MARBLE BUILDER DIRECT INTERNATIONAL, INC. CLEVELAND, OH Apr 15, 2021 Willful C $30,037 02001A
ARMANDO MEDINA GROVEPORT, OH Jun 14, 2021 Willful Final Order $30,037 02001
BRENT LAWRENZ WICHITA, KS Apr 28, 2021 Willful Final Order $30,037 02001
DYNAMIC EXTERIORS 10, INC. ROCKFORD, IL Jan 19, 2021 Repeat Final Order $30,037 01001
OMNI MANOR, INC. YOUNGSTOWN, OH May 17, 2021 Repeat Final Order $30,037 01001
DORADOS EXTERIOR INC. PLAINFIELD, IL Feb 25, 2021 Willful Final Order $30,037 01001
LUCAS SHREWSBERRY SYRACUSE, NY May 6, 2021 Willful Final Order $30,037 01002
LUCAS SHREWSBERRY SYRACUSE, NY Sep 12, 2022 Willful Adjusted $30,037 01002
LUCAS SHREWSBERRY SYRACUSE, NY May 24, 2021 Willful C $30,037 01002
LUCAS SHREWSBERRY SYRACUSE, NY May 6, 2021 Willful Final Order $30,037 01001
LUCAS SHREWSBERRY SYRACUSE, NY Sep 12, 2022 Willful Adjusted $30,037 01001
LUCAS SHREWSBERRY SYRACUSE, NY May 24, 2021 Willful C $30,037 01001
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
JANIEC ROOFING, INC. SADDLE BROOK, NJ Jun 8, 2021 Repeat Final Order $30,037 03004
JANIEC ROOFING, INC. SADDLE BROOK, NJ Mar 6, 2023 Repeat Withdrawn $30,037 03004
JANIEC ROOFING, INC. SADDLE BROOK, NJ Jul 8, 2021 Repeat C $30,037 03004
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
KENNETH S. POOLER, JR. WILBRAHAM, MA Mar 31, 2021 Willful Final Order $30,037 01001
MDM & SONS CONSTRUCTION, LLC PERRYSBURG, OH Jun 16, 2021 Willful Final Order $30,037 02001
PINE CONTRACTOR CORPORATION LUMBERTON TOWNSHIP, NJ Jun 29, 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
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
JUAN HECTOR JIMENEZ SAVANNAH, GA Jul 30, 2021 Willful Final Order $30,037 02001
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