Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| NOCE ENTERPRISES, INC. | CLEVELAND, OH | Sep 30, 2019 | Repeat | Final Order | $29,172 | 01001 |
| AGUIRRE BROTHERS CONSTRUCTION INCORPORATED | OSWEGO, IL | Jun 13, 2019 | Willful | Final Order | $29,172 | 01001 |
| JULIAN MALDONADO VASQUEZ | ALPHARETTA, GA | Jan 24, 2019 | Willful | Final Order | $29,172 | 02001 |
| JA GENERAL CONSTRUCTION LLC | POMPTON PLAINS, NJ | Sep 27, 2019 | Willful | Final Order | $29,172 | 02001 |
| COLONIAL ROOFING, INC. | NAPLES, FL | Dec 20, 2019 | Repeat | Final Order | $29,172 | 01001 |
| PDC CONSTRUCTION SERVICES, LTD. | GRANDVIEW HEIGHTS, OH | Mar 7, 2019 | Willful | Final Order | $29,172 | 02002 |
| PDC CONSTRUCTION SERVICES, LTD. | GRANDVIEW HEIGHTS, OH | Mar 7, 2019 | Willful | Final Order | $29,172 | 02001 |
| GOODWILL INDUSTRIES-BIG BEND, INC. | CHATTAHOOCHEE, FL | Sep 10, 2019 | Repeat | Final Order | $29,172 | 01001 |
| FRANZOSO GENERAL CONTRACTOR INC | NASHUA, NH | Aug 16, 2019 | Willful | Final Order | $29,172 | 02002 |
| TORRES BROTHERS, LLC | LINCOLNWOOD, IL | Feb 22, 2019 | Willful | Final Order | $29,172 | 01001 |
| PEARL STEEL ERECTORS, INC. | VICKSBURG, MS | Feb 8, 2019 | Willful | Final Order | $29,172 | 02001 |
| JOSE ARNOLDO ESPINOZA, LLC | JACKSONVILLE, FL | Mar 27, 2019 | Repeat | Final Order | $29,172 | 01001 |
| WM ROOFING & MASONRY & MORE, INC. | CHICAGO, IL | Feb 8, 2019 | Repeat | Final Order | $29,172 | 02001 |
| WM ROOFING & MASONRY & MORE, INC. | CHICAGO, IL | May 15, 2019 | Repeat | C | $29,172 | 02001 |
| F.R.Y. INSTALLAIONS CORPORATION | YORKVILLE, IL | May 6, 2019 | Willful | Final Order | $29,172 | 02001 |
| KOLLER INDUSTRIES | NIAGARA, WI | Aug 22, 2019 | Repeat | Final Order | $29,172 | 03005 |
| KOLLER INDUSTRIES | NIAGARA, WI | Jan 2, 2020 | Repeat | C | $29,172 | 03005 |
| KOLLER INDUSTRIES | NIAGARA, WI | Aug 22, 2019 | Repeat | Final Order | $29,172 | 03002A |
| KOLLER INDUSTRIES | NIAGARA, WI | Jan 2, 2020 | Repeat | C | $29,172 | 03002A |
| MECHANICAL RUBBER COMPANY, INC. | WARWICK, NY | Aug 6, 2019 | Repeat | Final Order | $29,172 | 01001 |
| MECHANICAL RUBBER COMPANY, INC. | WARWICK, NY | Sep 4, 2019 | Repeat | C | $29,172 | 01001 |
| PABLO CONSTRUCTION LLC | ROSELLE PARK, NJ | Jun 6, 2019 | Willful | Final Order | $29,172 | 02001A |
| MADEIRA FRAMING CO. | NEWBURGH, NY | Jan 31, 2019 | Repeat | Final Order | $29,172 | 01001 |
| GCW CONSTRUCTION CORP | RAHWAY, NJ | Feb 8, 2019 | Willful | Final Order | $29,172 | 02001 |
| SHAWN D. PURVIS | PORTLAND, ME | Jun 11, 2019 | Repeat | Final Order | $29,172 | 03001 |
| SHAWN D. PURVIS | PORTLAND, ME | Jun 17, 2019 | Repeat | C | $29,172 | 03001 |
| RESIDENTIAL EXTERIORS, INC. | BRAINTREE, MA | Feb 27, 2019 | Repeat | Final Order | $29,172 | 01001 |
| RESIDENTIAL EXTERIORS, INC. | BRAINTREE, MA | Mar 25, 2019 | Repeat | C | $29,172 | 01001 |
| JOHNNIE HATCHETT | SPRINGFIELD, MA | Mar 8, 2019 | Willful | Final Order | $29,172 | 02001 |
| JCL HOME IMPROVEMENT INC | LONGMEADOW, MA | Apr 2, 2019 | Willful | Final Order | $29,172 | 02001 |
| JCL HOME IMPROVEMENT INC | LONGMEADOW, MA | Apr 9, 2019 | Willful | Final Order | $29,172 | 02001 |
| NAVY CONTRACTORS, INC. | LAKEWOOD, NJ | May 17, 2019 | Repeat | Final Order | $29,172 | 02001 |
| LINDHOLM CONSTRUCTION INC | SUMMERLAND KEY, FL | Jul 22, 2019 | Repeat | Final Order | $29,172 | 02001 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Repeat | Final Order | $29,172 | 03003 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Repeat | C | $29,172 | 03003 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Repeat | Final Order | $29,172 | 03002A |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Repeat | C | $29,172 | 03002A |
| BASTIN ROOFING, LLC | O FALLON, MO | Feb 27, 2019 | Repeat | Final Order | $29,172 | 01001 |
| SIMON PIOQUINTO | PRATTVILLE, AL | Feb 12, 2019 | Willful | Final Order | $29,172 | 02001 |
| BRITO CONSTRUCTION, LLC. | MORRISTOWN, NJ | Jun 4, 2019 | Willful | Final Order | $29,172 | 01002 |
| BRITO CONSTRUCTION, LLC. | MORRISTOWN, NJ | Jun 4, 2019 | Willful | Final Order | $29,172 | 01001 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | NAPLES, FL | Apr 19, 2019 | Repeat | Final Order | $29,172 | 01001 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | NAPLES, FL | May 24, 2019 | Repeat | C | $29,172 | 01001 |
| AYALA CONSTRUCTION, LLC | SEA ISLE CITY, NJ | Jun 14, 2019 | Willful | Final Order | $29,172 | 01001 |
| ABC ROOFING & SIDING, INC. | NORTH AURORA, IL | Feb 11, 2019 | Repeat | Final Order | $29,172 | 02001 |
| JBG GENERAL CONSTRUCTION | EDISON, NJ | Feb 5, 2019 | Willful | Final Order | $29,172 | 01001 |
| ASBACH & VANSELOW, INC. DBA A & V EXTERIORS, INC. | VERNON HILLS, IL | Feb 1, 2019 | Repeat | Final Order | $29,172 | 02001 |
| NC MACHINERY CO | ANCHORAGE, AK | Sep 20, 2019 | Repeat | Initial | $29,172 | 01001 |
| LN FRAMING, INC. | JACKSONVILLE, FL | Sep 10, 2019 | Willful | Initial | $29,172 | 01001 |
| ROBERSON ROOFING, INC | PONCE INLET, FL | Jun 28, 2019 | Willful | Initial | $29,172 | 02001 |