Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| BRADCO COMPANIES, INC. | ELKHORN, NE | Jun 15, 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 |
| 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 |
| GREEN BAY CONSTRUCTION, CORP. | PHILADELPHIA, PA | Sep 29, 2021 | Repeat | Final Order | $30,037 | 02001 |
| JARA CONSTRUCTION INC. | SUNBURY, OH | Feb 18, 2021 | Willful | Final Order | $30,037 | 02001 |
| JMH ROOFING LLC | COLUMBIA STATION, OH | Apr 9, 2021 | Willful | Final Order | $30,037 | 01002 |
| MONDRAGON ROOFING, SIDING & GUTTERS LLC DBA MONDRAGON ROOFING | BLUE ASH, OH | Jul 12, 2021 | Willful | Final Order | $30,037 | 02001 |
| FERNANDO GONZALEZ DBA E&F HOME RENOVATIONS LLC | DEERFIELD, IL | May 7, 2021 | Willful | Final Order | $30,037 | 01001 |
| EA CONSTRUCTION & GENERAL CONTRACTING, LLC | WEST CHESTER, PA | Oct 27, 2021 | Willful | Final Order | $30,037 | 01002 |
| 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 |
| 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 |
| KOBI HIGHLANDER, INC. | DOWNERS GROVE, IL | May 27, 2021 | Willful | Final Order | $30,037 | 02001 |
| ESMEL CONSTRUCTION INC | ODESSA, FL | Feb 12, 2021 | Repeat | Final Order | $30,037 | 01001 |
| A-ABEL ROOFING, INC. | ROBBINS, IL | Aug 11, 2021 | Repeat | Final Order | $30,037 | 01001 |
| TAMBO CONSTRUCTION INC. | NAPERVILLE, IL | May 7, 2021 | Willful | Final Order | $30,037 | 01001 |
| A & E ROOFING RUBBER LLC | WESTERVILLE, OH | Jun 16, 2021 | Willful | Final Order | $30,037 | 02001 |
| STOLTZFUS CONSTRUCTION, LLC | AVON, OH | Apr 16, 2021 | Willful | Final Order | $30,037 | 01001 |
| GARCIA BUILDERS LLC | HILLIARD, OH | Apr 12, 2021 | Willful | Final Order | $30,037 | 02001 |
| BENNY TROYER | NORTH CANTON, OH | Feb 16, 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 |
| 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 |
| LAGUNAS INTERSTATE CONSTRUCTION LLC | WESLEY CHAPEL, FL | Apr 16, 2021 | Repeat | Final Order | $30,037 | 01001 |
| 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. | ELMHURST, IL | May 27, 2021 | Willful | Final Order | $30,037 | 02001 |
| METRO EAST ROOFING, INC. | COLLINSVILLE, IL | Jun 23, 2021 | Willful | Final Order | $30,037 | 01001 |
| MONTES CONSTRUCTION, LLC | ESTELLINE, SD | Jan 29, 2021 | Repeat | Final Order | $30,037 | 02002A |
| ABBOTT CONTRACTORS, INCORPORATED | SKOKIE, IL | Apr 7, 1993 | Willful | Failed to Abate | $30,000 | 01001 |
| COUSE & SONS, INC | BALLSTON SPA, NY | Feb 19, 2010 | - | 1 | $30,000 | 01004 |
| COUSE & SONS, INC | BALLSTON SPA, NY | Feb 19, 2010 | - | Final Order | $30,000 | 01004 |
| MULTINA USA INC | PLATTSBURGH, NY | Jul 10, 2009 | - | Final Order | $30,000 | 02003 |
| JOE N. MILES & SONS, INC. | SILVER CREEK, MS | Nov 8, 2001 | Willful | Initial | $30,000 | 02001 |
| GENERAL MOTORS POWERTRAIN CORPORATION | MASSENA, NY | Jul 5, 2007 | - | Final Order | $30,000 | 01002 |
| FIELDS EXCAVATING, INC. | XENIA, OH | May 10, 2001 | Willful | Final Order | $30,000 | 01001 |
| METRO CONCRETE PRODUCTS, INC. | EAST ALTON, IL | Jun 7, 2004 | - | Adjusted | $30,000 | 01004A |
| METRO CONCRETE PRODUCTS, INC. | EAST ALTON, IL | Dec 19, 2003 | - | Final Order | $30,000 | 01004A |
| PRESTIGE STUCCO, INC. | LITHONIA, GA | Jun 13, 2001 | Repeat | Final Order | $30,000 | 01001 |
| THE KELLY SPRINGFIELD TIRE CO. | FREEPORT, IL | Jul 2, 2001 | Unclassified | Initial | $30,000 | 02001 |
| RIGHT STEP FLOOR COVERING INC. | OMAHA, NE | Jan 4, 2002 | - | Final Order | $30,000 | 01001 |
| I.N. MC NEIL ROOFING & SHEET METAL COMPANY | LEXINGTON, VA | Feb 15, 2000 | Willful | Final Order | $30,000 | 01001 |