Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PCP GROUP, LLC | LARGO, FL | Dec 5, 2025 | Repeat | Final Order | $29,790 | 02007 |
| PCP GROUP, LLC | LARGO, FL | Dec 5, 2025 | Repeat | Final Order | $29,790 | 02006 |
| PCP GROUP, LLC | LARGO, FL | Dec 5, 2025 | Repeat | Final Order | $29,790 | 02005 |
| PCP GROUP, LLC | LARGO, FL | Dec 5, 2025 | Repeat | Final Order | $29,790 | 02004 |
| G & L REMODELING SERVICE INC. | BUFFALO GROVE, IL | Jul 18, 2025 | Repeat | Final Order | $29,790 | 02001 |
| TIGERS HANDYMAN SERVICE INC. | RYE, NY | Dec 19, 2025 | Repeat | C | $29,790 | 01004 |
| TIGERS HANDYMAN SERVICE INC. | RYE, NY | Nov 21, 2025 | Repeat | Final Order | $29,790 | 01003 |
| TIGERS HANDYMAN SERVICE INC. | RYE, NY | Dec 19, 2025 | Repeat | C | $29,790 | 01003 |
| PADILLA ROOFING LLC | SUN PRAIRIE, WI | Aug 26, 2025 | Repeat | Final Order | $29,790 | 01001 |
| LOLANDIZ CONSTRUCTION, LLC | BISMARCK, ND | Dec 12, 2025 | Repeat | Final Order | $29,790 | 01001 |
| ROOFTECS OF FLORIDA LLC | SARASOTA, FL | Aug 21, 2025 | Repeat | Final Order | $29,790 | 01001 |
| CS CONTRACTOR CORP | MAGNOLIA, DE | Jan 28, 2026 | Repeat | Final Order | $29,790 | 02003 |
| HIGH TOP ROOFING AND SIDING LLC; RUDY MIJIA CASTANO | HAMILTON, OH | Aug 15, 2025 | Repeat | Final Order | $29,790 | 03002 |
| FM ROOFING AND CONSTRUCTION, INC. | SAINT LOUIS, MO | Sep 11, 2025 | Repeat | Final Order | $29,790 | 01001 |
| PEDRO SIERRA HERNANDEZ | HILLIARD, OH | Sep 23, 2025 | Repeat | Final Order | $29,790 | 02002 |
| TREXX, LLC | WAUKESHA, WI | Sep 11, 2025 | Repeat | Final Order | $29,790 | 02001A |
| JASSO CONSTRUCTION L.L.C. | ALTOONA, WI | Jul 18, 2025 | Repeat | Final Order | $29,790 | 01001 |
| ADRIAN CONSTRUCTION GROUP LLC | NEWFOUNDLAND, NJ | Jan 13, 2026 | Repeat | Final Order | $29,790 | 02001 |
| NEW EAGLE CONSTRUCTION CORP. | BATAVIA, IL | Sep 24, 2025 | Repeat | Final Order | $29,790 | 01001 |
| J NUGRA CONSTRUCTION INC. | MILFORD, MA | Dec 4, 2025 | Repeat | Final Order | $29,790 | 01002B |
| NOAH CONSTRUCTION LLC | LAKEWOOD, OH | Aug 1, 2025 | Repeat | Final Order | $29,790 | 01001 |
| LESLEY CONSTRUCTION INC | WESTBOROUGH, MA | Aug 21, 2025 | Repeat | Final Order | $29,790 | 01002A |
| AMBER COAST, INC. | LISLE, IL | Aug 29, 2025 | Repeat | Final Order | $29,790 | 02001 |
| SHALOM ROOFING & SIDING, LLC | PHOENIXVILLE, PA | Jan 6, 2026 | Repeat | Final Order | $29,790 | 01001 |
| DONOVAN CONSTRUCTION, INC. | PEORIA, IL | Aug 28, 2025 | Repeat | Final Order | $29,790 | 01002 |
| TOP CHOICE EXTERIORS, INC. | TINLEY PARK, IL | Sep 30, 2025 | Repeat | Final Order | $29,790 | 02001 |
| EDWARD ALLEN CONSTRUCTION, INC. | HOMER GLEN, IL | Dec 10, 2025 | Repeat | Final Order | $29,790 | 01001 |
| COAM EXTERIOR, INC. | MILLSBORO, DE | Dec 4, 2025 | Repeat | Final Order | $29,790 | 01001A |
| ICELANDIRECT LLC | CLIFTON, NJ | Mar 5, 2025 | Repeat | Final Order | $29,790 | 01001 |
| COP HOMETOWN SERVICE INC. | OKLAHOMA CITY, OK | Mar 11, 2025 | Repeat | Final Order | $29,790 | 02001A |
| MELO ROOFING, INC. | SYRACUSE, NY | Dec 5, 2025 | Repeat | Final Order | $29,790 | 01001 |
| MELO ROOFING, INC. | SYRACUSE, NY | Mar 5, 2026 | Repeat | C | $29,790 | 01001 |
| CHAGOS CONSTRUCTION CORP. | SHOREWOOD, WI | Aug 8, 2025 | Repeat | Final Order | $29,790 | 02001 |
| BARRIENTOS ROOFING LLC | PLEASANT HILL, MO | Sep 26, 2025 | Repeat | Final Order | $29,790 | 02002 |
| BARRIENTOS ROOFING LLC | PLEASANT HILL, MO | Sep 26, 2025 | Repeat | Final Order | $29,790 | 02001 |
| BUILDMAX COMPANY INC | HIGHLAND PARK, IL | Sep 9, 2025 | Repeat | Final Order | $29,790 | 02002 |
| NEW IMAGE CONSTRUCTION CORP | LINCOLN, IL | Aug 26, 2025 | Repeat | Final Order | $29,790 | 01003 |
| JAS EXTERIORS INC. | ORLAND PARK, IL | Aug 20, 2025 | Repeat | Final Order | $29,790 | 01001 |
| JONATHAN AYALA | IMPERIAL, MO | Aug 15, 2025 | Repeat | Final Order | $29,790 | 01001 |
| JESUS ACOSTA VEGA | MIDLOTHIAN, TX | Aug 7, 2025 | Repeat | Final Order | $29,790 | 01002 |
| JESUS ACOSTA VEGA | MIDLOTHIAN, TX | Aug 7, 2025 | Repeat | Final Order | $29,790 | 01001 |
| RKI, INC. | HOUSTON, TX | Apr 24, 2025 | Repeat | Final Order | $29,790 | 01001 |
| RKI, INC. | HOUSTON, TX | May 14, 2025 | Repeat | Initial | $29,790 | 01001 |
| AMERICAN STEEL AND ALUMINUM, LLC | AUBURN, MA | Apr 16, 2025 | Repeat | Final Order | $29,790 | 01001 |
| TFA 3 INC. | LANGHORNE, PA | Jul 29, 2025 | Repeat | Final Order | $29,790 | 01002A |
| AMERICAN SUGAR REFINING, INC. | BUFFALO, NY | Apr 18, 2025 | Repeat | Final Order | $29,790 | 02001A |
| B.A.M. BUILDERS INC. | BROOKLYN, NY | Jul 31, 2025 | Repeat | Final Order | $29,790 | 01001 |
| B.A.M. BUILDERS INC. | BROOKLYN, NY | Sep 3, 2025 | Repeat | C | $29,790 | 01001 |
| LONG SHOT PISTOL & RIFLE, LLC | SECAUCUS, NJ | Oct 28, 2025 | — | Final Order | $29,790 | 01008A |
| LONG SHOT PISTOL & RIFLE, LLC | SECAUCUS, NJ | Dec 4, 2025 | — | C | $29,790 | 01008A |