Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| REYNALDO REYES | CORPUS CHRISTI, TX | May 17, 2024 | Repeat | Final Order | $10,646 | 01001 |
| REYNALDO REYES | CORPUS CHRISTI, TX | May 17, 2024 | Repeat | Final Order | $10,646 | 01002 |
| JSE CONSTRUCTION, LLC. | MONSEY, NY | May 28, 2024 | Repeat | C | $10,646 | 02001 |
| JSE CONSTRUCTION, LLC. | MONSEY, NY | Apr 22, 2024 | Repeat | Final Order | $10,646 | 02001 |
| HITCH HIKER LOGISTICS, LLC | SAINT AUGUSTINE, FL | May 23, 2024 | Repeat | Final Order | $10,646 | 02001 |
| SPC ROOFERS, LLC | JACKSONVILLE, FL | Mar 7, 2024 | Repeat | Final Order | $10,646 | 01001 |
| DM CONSTRUCTION GROUP, INC | LEXINGTON, MA | Jan 29, 2024 | Repeat | Final Order | $10,646 | 01002C |
| DC EXTERIORS LLC | WENTZVILLE, MO | Feb 22, 2024 | Repeat | Final Order | $10,646 | 02001 |
| DANIEL VAZQUEZ AMIGO ROOFING AND CONTRACTING, LLC | HOLLY HILL, FL | Apr 26, 2024 | Repeat | Final Order | $10,646 | 02001 |
| JUVENTINOS ROOFING LLC | CASTLE ROCK, CO | Feb 7, 2024 | Repeat | Final Order | $10,646 | 02001 |
| JUVENTINOS ROOFING LLC | CASTLE ROCK, CO | Feb 7, 2024 | Repeat | Final Order | $10,646 | 02002 |
| RANDY AP CONSTRUCTION, INC. | MARLBOROUGH, MA | Jan 17, 2024 | Repeat | Final Order | $10,646 | 02001 |
| LUIS FIBERGLASS, LLC | PHILADELPHIA, PA | Jan 17, 2024 | Repeat | Final Order | $10,646 | 02001 |
| LUIS FIBERGLASS, LLC | PHILADELPHIA, PA | Jan 17, 2024 | Repeat | Final Order | $10,646 | 02002 |
| NEVEN BUILDERS LLC | DEFOREST, WI | Mar 27, 2024 | Repeat | Final Order | $10,646 | 01001 |
| FIRST LINE CONSTRUCTION, LLC | LUMBERTON, NJ | Apr 10, 2024 | Repeat | C | $10,646 | 02001 |
| FIRST LINE CONSTRUCTION, LLC | LUMBERTON, NJ | Mar 5, 2024 | Repeat | Final Order | $10,646 | 02001 |
| DAMARQUES CONSTRUCTION LLC | WILMINGTON, DE | Mar 22, 2024 | Repeat | Final Order | $10,646 | 02001 |
| DAMARQUES CONSTRUCTION LLC | WILMINGTON, DE | Mar 22, 2024 | Repeat | Final Order | $10,646 | 02002 |
| V&F INSTALLERS CORP. | WESTFIELD, MA | Jun 3, 2025 | Repeat | C | $10,646 | 01001 |
| V&F INSTALLERS CORP. | WESTFIELD, MA | Feb 2, 2024 | Repeat | Final Order | $10,646 | 01001 |
| J & J ROOFING LLC | WENTZVILLE, MO | Feb 16, 2024 | Repeat | Final Order | $10,646 | 01001 |
| YAEGEL ROOFING LLC | MAHOMET, IL | Jan 17, 2024 | Repeat | Final Order | $10,646 | 02002 |
| BIS MASONRY | PHILADELPHIA, PA | Apr 16, 2024 | Repeat | Final Order | $10,646 | 02001 |
| JOEL DE JESUS OCAMPO DBA OCAMPO ROOFING DBA AAA ROOFING | MOKENA, IL | Feb 28, 2024 | Repeat | Final Order | $10,646 | 02002 |
| TENEMAZA CONTRACTORS LLC | LITTLE FALLS, NJ | Jun 28, 2024 | Repeat | C | $10,646 | 02001 |
| TENEMAZA CONTRACTORS LLC | LITTLE FALLS, NJ | Apr 3, 2024 | Repeat | Final Order | $10,646 | 02001 |
| HILL MASONRY, INC. | CHICAGO, IL | Feb 13, 2025 | Repeat | C | $10,646 | 01001 |
| HILL MASONRY, INC. | CHICAGO, IL | Feb 29, 2024 | Repeat | Final Order | $10,646 | 01001 |
| WBR BUILDERS LLC | MANALAPAN, NJ | Apr 5, 2024 | Repeat | Final Order | $10,646 | 01001 |
| MULTI ROOF MAINTENANCE LLC | VESTAL, NY | Jan 29, 2024 | Repeat | Initial | $10,646 | 01001 |
| MIGUEL NUNEZ | SELBYVILLE, DE | Feb 8, 2024 | Repeat | Final Order | $10,646 | 01001 |
| AMERICA FIRST CONTRACTORS, LLC. | MARLTON, NJ | Mar 5, 2024 | Repeat | Final Order | $10,646 | 02001 |
| J-LEX MECHANICAL CONSTRUCTION LLC | POMPTON LAKES, NJ | Apr 11, 2024 | Repeat | Final Order | $10,646 | 01001 |
| ISAIAS GENERAL CONTRACTING LLC | WENTZVILLE, MO | Feb 16, 2024 | Repeat | Final Order | $10,646 | 02001 |
| C&A ROOFING, LLC | NAUGATUCK, CT | Jan 23, 2024 | Repeat | Final Order | $10,646 | 02001 |
| ONEIDA LAKE BUILDERS INC | SYRACUSE, NY | Sep 3, 2025 | Repeat | C | $10,646 | 02001 |
| ONEIDA LAKE BUILDERS INC | SYRACUSE, NY | Feb 1, 2024 | Repeat | Final Order | $10,646 | 02001 |
| GARCIA ALCAUTER CONSTRUCTION LLC | PICKERINGTON, OH | Feb 7, 2024 | Repeat | Initial | $10,646 | 02002A |
| GARCIA ALCAUTER CONSTRUCTION LLC | PICKERINGTON, OH | Jan 17, 2024 | Repeat | Final Order | $10,646 | 02002A |
| BENJAMIN FULTON | LITTLE ROCK, AR | Apr 22, 2024 | Repeat | Final Order | $10,646 | 02001 |
| JAVI CONSTRUCTION LLC | KINNELON, NJ | Feb 26, 2024 | Repeat | Final Order | $10,646 | 01001 |
| EUREKA RESOURCES, LLC | WILLIAMSPORT, PA | Mar 15, 2024 | Repeat | C | $10,646 | 02001 |
| EUREKA RESOURCES, LLC | WILLIAMSPORT, PA | Feb 23, 2024 | Repeat | Final Order | $10,646 | 02001 |
| SKILLED GENERAL CONSTRUCTION LLC | ELGIN, IL | Jul 8, 2024 | Repeat | C | $10,646 | 01001 |
| SKILLED GENERAL CONSTRUCTION LLC | ELGIN, IL | Feb 9, 2024 | Repeat | Final Order | $10,646 | 01001 |
| SALAS FRAMING & CONSTRUCTION L.L.C. | CORPUS CHRISTI, TX | Feb 26, 2024 | Repeat | Final Order | $10,646 | 01001 |
| JC FLORIDA CARPENTRY INC | JUPITER, FL | Apr 24, 2024 | Repeat | Final Order | $10,646 | 01001 |
| NORIA CONSTRUCTION, LLC/RAMON GUZMAN CONSTRUCTION | LIBERTY TOWNSHIP, OH | Feb 21, 2024 | Repeat | Initial | $10,646 | 02001A |
| NORIA CONSTRUCTION, LLC/RAMON GUZMAN CONSTRUCTION | LIBERTY TOWNSHIP, OH | Jan 22, 2024 | Repeat | Final Order | $10,646 | 02001A |