Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
DCS CONSTRUCTION INC. BOLINGBROOK, IL Sep 18, 2019 Willful Final Order $29,172 02001
JANIEC ROOFING INC WOOD RIDGE, NJ Aug 7, 2019 Repeat Final Order $29,172 02001
JANIEC ROOFING INC WOOD RIDGE, NJ Aug 26, 2019 Repeat C $29,172 02001
ENVELOPE 1, INC. COLUMBIANA, OH Sep 27, 2019 Repeat Final Order $29,172 01002
ENVELOPE 1, INC. COLUMBIANA, OH Oct 17, 2019 Repeat C $29,172 01002
JAMIE MCGUINNESS AND SONS INC. BOSTON, MA Jul 8, 2019 Willful Final Order $29,172 02001
JAMIE MCGUINNESS AND SONS INC. BOSTON, MA Jul 24, 2020 Willful D $29,172 02001
JAMIE MCGUINNESS AND SONS INC. BOSTON, MA Sep 13, 2019 Willful C $29,172 02001
NARVON RUN BUILDERS, LLC BLANDON, PA Dec 5, 2019 Repeat Final Order $29,172 01001
MILLER FAMILY CONSTRUCTION, LLC WATERVILLE, OH Apr 30, 2019 Willful Final Order $29,172 02001
CABRERA CONSTRUCTION DELAWARE, OH Jan 3, 2020 Willful Final Order $29,172 02001
KING CONSTRUCTION USA, INC. CLEARWATER, FL Oct 11, 2019 Repeat Final Order $29,172 02001
CABRERA CONSTRUCTION WESTERVILLE, OH Jun 24, 2019 Willful Final Order $29,172 02001
MARAGOS CONSTRUCTION, INC. PROSPECT HEIGHTS, IL Mar 18, 2019 Willful Final Order $29,172 02001
PRECISION CUT CARPENTRY LLC. PERRYSBURG, OH Jan 10, 2020 Willful Final Order $29,172 02001
PRECISION CUT CARPENTRY LLC. PERRYSBURG, OH Feb 11, 2020 Willful C $29,172 02001
FRANCISCO ESQUIVEL PAPILLION, NE Aug 30, 2019 Willful Final Order $29,172 01001
PUMMA CONSTRUCTION INC EASTAMPTON, NJ May 22, 2019 Repeat Final Order $29,172 01001
VILLAGE CARPENTERS & REMODELERS, INC. PARK RIDGE, IL Jun 28, 2019 Willful Final Order $29,172 02001
EKA CORP. PLAINFIELD, IL Oct 3, 2019 Willful Final Order $29,172 01001
D & R CONSTRUCTION INC. PLAINFIELD, IL Oct 30, 2019 Willful Final Order $29,172 02001
JERRY TURNBAUGH CANAL WINCHESTER, OH Apr 8, 2019 Willful Final Order $29,172 01001
AMBROCIO LARA SPANISH FORT, AL Apr 17, 2019 Willful Final Order $29,172 02001
MICAELA CONSTRUCTION, INC. VERNON HILLS, IL Jul 8, 2019 Willful Final Order $29,172 02001
DYNAMIC EXTERIORS 10, INC. GURNEE, IL Sep 17, 2019 Repeat Final Order $29,172 02002
FIVE STAR HIGHLAND BUILDERS, INC. RIVER FOREST, IL Oct 24, 2019 Repeat Final Order $29,172 02001
BETT MART CONSTRUCTION, INC. ALPHARETTA, GA Jul 29, 2019 Repeat Final Order $29,172 02002
CHANELL ROOFING & HOME IMPROVEMENT LLC AVON, OH Nov 25, 2019 Repeat Final Order $29,172 03002
CARLTON MATHEWS ROOFING & SIDING SKANEATELES, NY Sep 24, 2019 Willful Final Order $29,172 01003
CARLTON MATHEWS ROOFING & SIDING SKANEATELES, NY Sep 24, 2019 Willful Final Order $29,172 01002
CARLTON MATHEWS ROOFING & SIDING SKANEATELES, NY Sep 24, 2019 Willful Final Order $29,172 01001
DARDON COSTRUCTION INC. OAK PARK, IL Apr 19, 2019 Repeat Final Order $29,172 02001
O'NEILL MASONRY, INC. PHILADELPHIA, PA Oct 9, 2019 Repeat Final Order $29,172 02002
PUMMA CONSTRUCTION, INC. LAKEWOOD, NJ Jul 10, 2019 Repeat Final Order $29,172 02002
CARDINAL ROOFING & SIDING COMPANY, INC. PORT SAINT LUCIE, FL Aug 23, 2019 Repeat Final Order $29,172 01001
ALEJANDRO VASQUEZ GALLEGOS GALENA, OH Aug 28, 2019 Willful Final Order $29,172 02001
EKA CORP. PLAINFIELD, IL Oct 3, 2019 Willful Final Order $29,172 01001
JCL HOME IMPROVEMENT INC LONGMEADOW, MA Aug 12, 2019 Willful Final Order $29,172 02001
FRANZOSO GENERAL CONTRACTOR INC EPSOM, NH Aug 16, 2019 Willful Final Order $29,172 01001
DCS CONSTRUCTION INC. FRANKFORT, IL Sep 18, 2019 Willful Final Order $29,172 02001
CARLTON MATHEWS ROOFING AND SIDING NORTH SYRACUSE, NY Apr 23, 2019 Willful Final Order $29,172 02002
CARLTON MATHEWS ROOFING AND SIDING NORTH SYRACUSE, NY Apr 23, 2019 Willful Final Order $29,172 02001
CHARLES PISIK WATERTOWN, NY Oct 4, 2019 Willful Final Order $29,172 02001
WCS CONSTRUCTION SERVICES FORT WORTH, TX Jul 10, 2019 Repeat Final Order $29,172 01002
ELDI MENDEZ DAPHNE, AL Jun 6, 2019 Willful Final Order $29,172 02001
FRANKLIN JAVIER MIRANDA DAMAS LLC CUYAHOGA FALLS, OH May 29, 2019 Willful Final Order $29,172 02001
INALFA ROOF SYSTEMS, INC. ACWORTH, GA Nov 6, 2019 Repeat Final Order $29,172 02003
NL GENERAL CONSTRUCTION CORP. BURLINGTON, MA Oct 3, 2019 Willful Final Order $29,172 02001
SCRAP METAL SERVICES, LLC/SMS SCRAP METAL SERVICES, LLC BROWNSVILLE, TX Apr 18, 2019 Repeat Final Order $29,172 02001
NOCE ENTERPRISES, INC. CLEVELAND, OH Sep 30, 2019 Repeat Final Order $29,172 01002
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