Browse OSHA Violations

Showing 326,570 violation records with penalties (filtered).

Clear
Company Location Date Type Event Penalty Citation
RSI CONSTRUCTION, INC LAFAYETTE, LA Aug 3, 2020 Repeat C $10,795 01001
RSI CONSTRUCTION, INC LAFAYETTE, LA Jun 24, 2020 Repeat Final Order $10,795 01001
RSI CONSTRUCTION, INC LAFAYETTE, LA Aug 3, 2020 Repeat C $10,795 01002
RSI CONSTRUCTION, INC LAFAYETTE, LA Jun 24, 2020 Repeat Final Order $10,795 01002
PACIFIC WEST CONTRACTORS OF NEVADA, LLC RENO, NV Jul 27, 2020 Repeat C $10,795 01002
PACIFIC WEST CONTRACTORS OF NEVADA, LLC RENO, NV Jun 30, 2020 Repeat Final Order $10,795 01002
MAUNA KEA ROOFING LLC KAILUA KONA, HI May 12, 2020 Repeat Final Order $10,795 01001
SKYLINE SOLAR LLC RANDOLPH, MA Apr 21, 2020 Repeat Final Order $10,795 01001
BYRNE-JOHNSON ROOFING, INC. MOKENA, IL May 7, 2020 Repeat Final Order $10,795 01001
AL LARSON BOAT SHOP TERMINAL ISLAND, CA Mar 24, 2020 Repeat Final Order $10,795 01001
CYPRIUM SOLUTIONS INC. MECHANICSBURG, PA Jan 22, 2020 Repeat Final Order $10,795 02001
CARSTENSEN CONTRACTING INC NICOMA PARK, OK Apr 22, 2020 Repeat Final Order $10,795 02001A
REISS MASONRY CONSTRUCTION, LLC PHILADELPHIA, PA Oct 20, 2020 Repeat C $10,795 02001
REISS MASONRY CONSTRUCTION, LLC PHILADELPHIA, PA Sep 4, 2020 Repeat Final Order $10,795 02001
DAVID TROYER CONSTRUCTION LTD NORTH CANTON, OH Feb 5, 2020 Repeat Final Order $10,795 01002
DALEX CONSTRUCTION INC. BUFFALO, NY Apr 23, 2020 Repeat C $10,795 02003A
DALEX CONSTRUCTION INC. BUFFALO, NY Mar 24, 2020 Repeat Final Order $10,795 02003A
FLOORING USA LLC LAS VEGAS, NV Apr 29, 2020 Repeat Initial $10,795 01001
FLOORING USA LLC LAS VEGAS, NV Mar 20, 2020 Repeat Final Order $10,795 01001
WARREN EXTERIORS LLC LAKE SAINT LOUIS, MO Mar 31, 2020 Repeat Final Order $10,795 02001
RJ KIRKLAND CONSTRUCTION COMPANY, INC. WILLOWICK, OH Dec 16, 2020 Repeat Final Order $10,795 01001
MSE HARDSCAPES, LLC. LIBERTY, MO Jan 13, 2021 Repeat Final Order $10,795 01001
HOBS INDUSTRIAL ROOFING & SHEET METAL, INC. MASSILLON, OH Nov 18, 2020 Repeat Final Order $10,795 02001
SIDARI'S ITALIAN FOODS CLEVELAND, OH Dec 1, 2020 Repeat Final Order $10,795 01001
CDC DEVELOPMENT, LLC LAS VEGAS, NV Feb 6, 2019 Repeat Initial $10,780 01001
DNA CARPENTRY RENO, NV Jan 24, 2014 Repeat Final Order $10,780 01001
WENCO ENERGY CORPORATION TULSA, OK Aug 28, 2012 Repeat Final Order $10,780 02003
WENCO ENERGY CORPORATION TULSA, OK Aug 28, 2012 Repeat Final Order $10,780 02004
WENCO ENERGY CORPORATION TULSA, OK Aug 28, 2012 Repeat Final Order $10,780 02005
WENCO ENERGY CORPORATION TULSA, OK Aug 28, 2012 Repeat Final Order $10,780 02006
ALLIED ROOFING & SHEET METAL INC. PLANTATION, FL Aug 9, 2011 Repeat Final Order $10,780 02001
RAYMOND J. CAWLEY CONTRACTING, INC. MIDDLETOWN, RI May 1, 2012 Repeat Final Order $10,780 03001
CALIFORNIA STUCCO, INC. SAN ANTONIO, TX Jun 28, 2011 Repeat Final Order $10,780 02001
TRIBE MEDITERRANEAN FOODS, INCORPORATED TAUNTON, MA Sep 20, 2012 Repeat Failed to Abate $10,780 03001
HUFF & MITCHELL INC. HOUSTON, TX Apr 9, 2012 Repeat Final Order $10,780 02001
MF SPEED CONSTRUCTION LLC NEWARK, NJ Dec 8, 2011 Repeat Final Order $10,780 02002
SIMCO INTERIORS INC KENNESAW, GA Dec 8, 2011 Repeat Final Order $10,780 01002
QUINCO STEEL, INC. CHICAGO, IL May 3, 2011 Repeat Final Order $10,780 01006A
QUINCO STEEL, INC. CHICAGO, IL May 3, 2011 Repeat Final Order $10,780 01006B
QUINCO STEEL, INC. CHICAGO, IL May 3, 2011 Repeat Final Order $10,780 01003
QUINCO STEEL, INC. CHICAGO, IL Jul 6, 2011 Repeat Initial $10,780 01003
QUINCO STEEL, INC. CHICAGO, IL May 3, 2011 Repeat Final Order $10,780 01004
QUINCO STEEL, INC. CHICAGO, IL Jul 6, 2011 Repeat Initial $10,780 01004
YANTIS COMPANY CONVERSE, TX Mar 3, 2011 Repeat Final Order $10,780 01001
WILLIAMS & DAVIS BOILERS HUTCHINS, TX Nov 18, 2011 Repeat Final Order $10,780 02001
MISSION CONTRACTORS, L.P. SUGAR LAND, TX Nov 15, 2011 Repeat Final Order $10,780 01001
JOSE RAMIREZ DBA RB PLASTERING AUSTIN, TX May 11, 2011 Repeat Final Order $10,780 02002
JOSE RAMIREZ DBA RB PLASTERING AUSTIN, TX May 11, 2011 Repeat Final Order $10,780 02004
JOSE RAMIREZ DBA RB PLASTERING AUSTIN, TX May 11, 2011 Repeat Final Order $10,780 02005
OSMAN CONSTRUCTION CORPORATION BERWYN, IL Apr 25, 2011 Repeat Final Order $10,780 01001
Previous 882 883 884 885 886 887 888 Next Page 885 of 6,532