Browse OSHA Violations
Showing 323,652 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| MPS CONSTRUCTION, INC. | YUKON, OK | Oct 20, 2016 | Repeat | Final Order | $10,689 | 02001 |
| ZION CROSSROADS RECYCLING PARK LLC | TROY, VA | Aug 2, 2019 | Repeat | Initial | $10,689 | 01001 |
| CMNG, LLC | SOMERSET, NJ | May 30, 2018 | Repeat | R | $10,672 | 01001 |
| CMNG, LLC | SOMERSET, NJ | May 30, 2018 | Repeat | R | $10,672 | 01002 |
| CMNG, LLC | SOMERSET, NJ | May 30, 2018 | Repeat | R | $10,672 | 01001 |
| CMNG, LLC | SOMERSET, NJ | May 30, 2018 | Repeat | R | $10,672 | 01002 |
| FIORILLO CONSTRUCTION LLC. | GUYTON, GA | Dec 10, 2018 | Repeat | Initial | $10,672 | 01002 |
| CHRIS CHANGET SIDING | CUYAHOGA FALLS, OH | Aug 23, 2018 | Repeat | Initial | $10,671 | 02001 |
| SUBCO FOODS INC. | SHEBOYGAN, WI | Feb 7, 2018 | Repeat | Initial | $10,671 | 02001 |
| CAJIGAL CONSTRUCTION | PICKERINGTON, OH | Jul 31, 2018 | Repeat | Initial | $10,671 | 02001 |
| TORNES CONSTRUCTION, LLC | LUTZ, FL | Jul 6, 2018 | Repeat | Initial | $10,671 | 01001 |
| JAIME GONZALEZ | DAYTON, OH | Sep 11, 2018 | Repeat | Initial | $10,671 | 02001 |
| CLARKE PRODUCTS INC. | WACO, TX | Oct 24, 2018 | Repeat | Initial | $10,671 | 02001A |
| ORTEGA CONSTRUCTION LLC | DELAWARE, OH | Jan 22, 2019 | Repeat | Initial | $10,671 | 02003 |
| SHRUM, INC. DBA SHRUM ROOFING AND CONSTRUCTION | FAIRVIEW HEIGHTS, IL | May 23, 2018 | Repeat | Initial | $10,670 | 02001 |
| ALVARO COTO DELGADO | DENVER, CO | May 2, 2018 | Repeat | Initial | $10,670 | 02001 |
| P&B REBUILDERS LLC. | FRANKFORT, IL | Aug 6, 2018 | Repeat | Failed to Abate | $10,670 | 01001 |
| SOLAR ROOF SOLUTIONS INC. | SARASOTA, FL | May 10, 2018 | Repeat | Initial | $10,670 | 01001 |
| HALE ROOFING INC. | ITHACA, NY | Aug 9, 2022 | Repeat | Initial | $10,659 | 02001 |
| CARMONA'S CONSTRUCTION SERVICES LLC | MAHOMET, IL | Mar 21, 2024 | Repeat | Initial | $10,655 | 02001 |
| PYRAMID MOULDINGS INC. | CHICAGO, IL | Jun 23, 1995 | Repeat | Failed to Abate | $10,650 | 02003 |
| ACTION COUPLING & EQUIPMENT, INC. | HOLMESVILLE, OH | Apr 3, 2024 | Repeat | Initial | $10,648 | 02001 |
| MT. EATON PALLET, LTD | MILLERSBURG, OH | Mar 11, 2024 | Repeat | Initial | $10,648 | 01001 |
| SWANSON WIPER CORPORATION | OSHKOSH, WI | Mar 22, 2017 | Repeat | Initial | $10,648 | 01001 |
| RCC FRAMING LLC | LENEXA, KS | Aug 23, 2017 | Repeat | Initial | $10,647 | 01001 |
| BELTRAN FRAMING LLC | OMAHA, NE | Nov 1, 2024 | Repeat | Initial | $10,647 | 02001 |
| HNDZ CONSTRUCTION INC. | RIVERVIEW, FL | Mar 28, 2024 | Repeat | Initial | $10,646 | 02001 |
| CHARLES PISIK | SYRACUSE, NY | Mar 6, 2024 | Repeat | Final Order | $10,646 | 02001 |
| GRENGA & SONS SITE CONCRETE CONSTRUCTION, LLC | PROVIDENCE, RI | Feb 21, 2024 | Repeat | Final Order | $10,646 | 02001A |
| HILL MASONRY, INC. | CHICAGO, IL | Feb 13, 2025 | Repeat | C | $10,646 | 01001 |
| HILL MASONRY, INC. | CHICAGO, IL | Feb 29, 2024 | Repeat | Final Order | $10,646 | 01001 |
| LO MAXIMO CONSTRUCTION LLC | WENTZVILLE, MO | Feb 13, 2024 | Repeat | Final Order | $10,646 | 02001 |
| LO MAXIMO CONSTRUCTION LLC | WENTZVILLE, MO | Feb 13, 2024 | Repeat | Final Order | $10,646 | 02002 |
| C&A ROOFING, LLC | NAUGATUCK, CT | Jan 23, 2024 | Repeat | Final Order | $10,646 | 02001 |
| ISAIAS GENERAL CONTRACTING LLC | WENTZVILLE, MO | Feb 16, 2024 | Repeat | Final Order | $10,646 | 02001 |
| DAVILAS CONSTRUCTION LLC | DEFOREST, WI | Mar 8, 2024 | Repeat | Final Order | $10,646 | 02001 |
| RANGER'S SERVICES, INC. | WILTON, NH | Feb 1, 2024 | Repeat | Final Order | $10,646 | 02001 |
| GARCIA ALCAUTER CONSTRUCTION LLC | PICKERINGTON, OH | Feb 7, 2024 | Repeat | Initial | $10,646 | 02002A |
| GARCIA ALCAUTER CONSTRUCTION LLC | PICKERINGTON, OH | Jan 17, 2024 | Repeat | Final Order | $10,646 | 02002A |
| BENJAMIN FULTON | LITTLE ROCK, AR | Apr 22, 2024 | Repeat | Final Order | $10,646 | 02001 |
| FOREVERGREEN A COLORADO LIMITED LIABILITY COMPANY | PARKER, CO | Feb 13, 2024 | Repeat | Final Order | $10,646 | 01001 |
| LRG CONSTRUCTION & SERVICE CO INC | POMPTON LAKES, NJ | Mar 27, 2024 | Repeat | Final Order | $10,646 | 02001 |
| REYNALDO REYES | CORPUS CHRISTI, TX | May 17, 2024 | Repeat | Final Order | $10,646 | 01001 |
| REYNALDO REYES | CORPUS CHRISTI, TX | May 17, 2024 | Repeat | Final Order | $10,646 | 01002 |
| JX CONSTRUCTION | MANDAN, ND | Jan 30, 2024 | Repeat | Final Order | $10,646 | 01001 |
| W.E CONSTRUCTION LLC | FALL RIVER, MA | Jan 17, 2024 | Repeat | Final Order | $10,646 | 02001 |
| JSE CONSTRUCTION, LLC. | MONSEY, NY | May 28, 2024 | Repeat | C | $10,646 | 02001 |
| JSE CONSTRUCTION, LLC. | MONSEY, NY | Apr 22, 2024 | Repeat | Final Order | $10,646 | 02001 |
| HITCH HIKER LOGISTICS, LLC | SAINT AUGUSTINE, FL | May 23, 2024 | Repeat | Final Order | $10,646 | 02001 |
| WBR BUILDERS LLC | MANALAPAN, NJ | Apr 5, 2024 | Repeat | Final Order | $10,646 | 01001 |