Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| SMART PAINTING | BURLESON, TX | Jun 20, 2011 | Repeat | Final Order | $10,780 | 02001 |
| LIBERTY CASTING COMPANY, LLC | DELAWARE, OH | Oct 6, 2010 | Repeat | Final Order | $10,780 | 05001A |
| ROBERT B. OUR COMPANY INCORPORATED | CHATHAM, MA | Mar 28, 2012 | Repeat | Final Order | $10,780 | 01002 |
| SEAL TITE LLC | HILLSBORO, OH | Mar 9, 2011 | Repeat | Final Order | $10,780 | 02002 |
| BREWER CONSTRUCTION CO. | YUKON, OK | Nov 1, 2011 | Repeat | Final Order | $10,780 | 02001 |
| INDUSTRIAL ROOFING CORPORATION | AUGUSTA, ME | Feb 24, 2011 | Repeat | Final Order | $10,780 | 01001 |
| PRO STEEL, INC. | RIDGWAY, CO | Feb 11, 2011 | Repeat | Final Order | $10,780 | 02001 |
| CONSTRUCTION SERVICES INC. | LEVELLAND, TX | Aug 17, 2011 | Repeat | Final Order | $10,780 | 02001 |
| NORTH SHORE NEON SIGN CO., INC | 3161ATTAN, NY | Aug 8, 2011 | Repeat | Final Order | $10,780 | 02002 |
| SKYWAY ROOFING, INC | LATHAM, NY | Nov 29, 2010 | Repeat | Final Order | $10,780 | 01001 |
| WOODMARK LLC | BOLINGBROOK, IL | Mar 24, 2011 | Repeat | Final Order | $10,780 | 01001 |
| AMERICAN EXPRESS TRANSPORTATION & EXCAVATION, LLC | EAU CLAIRE, WI | Jun 20, 2011 | Repeat | Final Order | $10,780 | 02001 |
| AMERICAN EXPRESS TRANSPORTATION & EXCAVATION, LLC | EAU CLAIRE, WI | Jun 20, 2011 | Repeat | Final Order | $10,780 | 02002 |
| KEMSCO CONSTRUCTION AND EQUIPMENT CO., INC. | CARLSTADT, NJ | Apr 11, 2011 | Repeat | Final Order | $10,780 | 01001 |
| MERIT ROOFING SYSTEMS, INC. | IRVING, TX | Mar 25, 2011 | Repeat | Final Order | $10,780 | 02001 |
| POLK COUNTY PUBLIC SERVICE, INC | BALL GROUND, GA | Apr 5, 2011 | Repeat | Final Order | $10,780 | 02001 |
| TOM KRIPS CONSTRUCTION, INC. | FORT LAUDERDALE, FL | Feb 14, 2011 | Repeat | Final Order | $10,780 | 02001 |
| FORTUNE PAINTING COMPANY DBA FORTUNE RESTORATION | CHICAGO, IL | May 25, 2011 | Repeat | Final Order | $10,780 | 02001 |
| FORTUNE PAINTING COMPANY DBA FORTUNE RESTORATION | CHICAGO, IL | May 25, 2011 | Repeat | Final Order | $10,780 | 02002 |
| ALLEN & BURKE CONSTRUCTION LLC | BRAINTREE, MA | Dec 14, 2011 | Repeat | Final Order | $10,780 | 01001 |
| YANTIS COMPANY | SAN ANTONIO, TX | Feb 14, 2011 | Repeat | Final Order | $10,780 | 01001 |
| T.L. CROW INTERIORS, INC. | MESQUITE, TX | Nov 8, 2010 | Repeat | Final Order | $10,780 | 02001 |
| KALOGRIDIS INTERNATIONAL | DALLAS, TX | Jun 27, 2011 | Repeat | Final Order | $10,780 | 02001 |
| SULLIVAN ROOFING, INC. | DES PLAINES, IL | Nov 3, 2010 | Repeat | Final Order | $10,780 | 02001 |
| SULLIVAN ROOFING, INC. | DES PLAINES, IL | Nov 3, 2010 | Repeat | Final Order | $10,780 | 02002 |
| SHERMANS LLC | HARVEY, ND | Jan 12, 2011 | Repeat | Final Order | $10,780 | 02001 |
| HANCOCK SIGN CO. | FORT WORTH, TX | May 23, 2012 | Repeat | Final Order | $10,780 | 02001 |
| KANDEY COMPANY, INC. | WEST SENECA, NY | Feb 18, 2011 | Repeat | Final Order | $10,780 | 01001 |
| JEB CONSTRUCTION COMMERCIAL CONTRACTORS | OLD BRIDGE, NJ | Dec 22, 2010 | Repeat | Final Order | $10,780 | 01001 |
| FLORENCE ELECTRIC, LLC | WEYMOUTH, MA | Apr 11, 2011 | Repeat | Final Order | $10,780 | 02001 |
| KNICKERBOCKER ROOFING AND PAVING CO., INC. | CALUMET CITY, IL | Dec 21, 2010 | Repeat | Final Order | $10,780 | 02001 |
| KROY INDUSTRIES, INC. | ULYSSES, KS | Apr 26, 2011 | Repeat | Final Order | $10,780 | 02001 |
| KROY INDUSTRIES, INC. | ULYSSES, KS | Apr 26, 2011 | Repeat | Final Order | $10,780 | 02002 |
| DAKOTA PRAIRIE ORGANIC FLOUR COMPANY | HARVEY, ND | Mar 21, 2011 | Repeat | Final Order | $10,780 | 02002 |
| CONNECTICUT MASON CONTRACTORS, INC | FAIRFIELD, CT | Feb 28, 2011 | Repeat | Final Order | $10,780 | 01001 |
| INDEPENDENT STEEL ERECTORS, INC | HOUSTON, TX | Dec 30, 2010 | Repeat | Final Order | $10,780 | 02001 |
| MALU & SONS FRAMING LLP | COLLEGE STATION, TX | Jan 10, 2012 | Repeat | Final Order | $10,780 | 01001 |
| MAS-CON CORP. | PORTSMOUTH, NH | Apr 4, 2011 | Repeat | Final Order | $10,780 | 02001 |
| MAS-CON CORP. | PORTSMOUTH, NH | Apr 29, 2011 | Repeat | Initial | $10,780 | 02001 |
| SEIFERT ENTERPRISES LLC | PUEBLO, CO | Mar 14, 2011 | Repeat | Final Order | $10,780 | 02001 |
| ALABAMA PLATE CUTTING CO., INC. | SAGINAW, AL | Jan 26, 2012 | Repeat | Final Order | $10,780 | 02001 |
| ALABAMA PLATE CUTTING CO., INC. | SAGINAW, AL | Jan 26, 2012 | Repeat | Final Order | $10,780 | 02002 |
| APEX EXTERIORS, INC. | LIBERTYVILLE, IL | Mar 1, 2011 | Repeat | Final Order | $10,780 | 01001 |
| BADE ROOFING COMPANY, INC. | ST. LOUIS, MO | Feb 16, 2011 | Repeat | Final Order | $10,780 | 02001 |
| BADE ROOFING COMPANY, INC. | ST. LOUIS, MO | Oct 21, 2011 | Repeat | Adjusted | $10,780 | 02001 |
| BADE ROOFING COMPANY, INC. | ST. LOUIS, MO | Feb 16, 2011 | Repeat | Final Order | $10,780 | 02002 |
| BADE ROOFING COMPANY, INC. | ST. LOUIS, MO | Oct 21, 2011 | Repeat | Adjusted | $10,780 | 02002 |
| MOUNTAIN PEAK BUILDERS LLC | GILLETTE, WY | Aug 23, 2011 | Repeat | Final Order | $10,780 | 02002 |
| MOUNTAIN PEAK BUILDERS LLC | GILLETTE, WY | Aug 23, 2011 | Repeat | Final Order | $10,780 | 01001 |
| MOUNTAIN PEAK BUILDERS LLC | GILLETTE, WY | Aug 23, 2011 | Repeat | Final Order | $10,780 | 02001 |