Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| LDG HOME IMPROVEMENT | CANTON, MA | Jun 21, 2024 | Repeat | Final Order | $10,646 | 01002 |
| JAIME LOZANO DBA LOZANO CONSTRUCTION CORP. | CRYSTAL LAKE, IL | Oct 25, 2024 | Repeat | C | $10,646 | 01002 |
| JAIME LOZANO DBA LOZANO CONSTRUCTION CORP. | CRYSTAL LAKE, IL | Aug 1, 2024 | Repeat | Final Order | $10,646 | 01002 |
| JUAN P RAMIREZ CONEJO | DUNLAP, IL | Mar 12, 2025 | Repeat | Amended | $10,646 | 01001 |
| JUAN P RAMIREZ CONEJO | DUNLAP, IL | May 17, 2024 | Repeat | Final Order | $10,646 | 01001 |
| JUAN P RAMIREZ CONEJO | DUNLAP, IL | Mar 12, 2025 | Repeat | Amended | $10,646 | 01002 |
| JUAN P RAMIREZ CONEJO | DUNLAP, IL | May 17, 2024 | Repeat | Final Order | $10,646 | 01002 |
| 800 ROOF PRO LLC | OSHKOSH, WI | Sep 30, 2024 | Repeat | Final Order | $10,646 | 01001 |
| 800 ROOF PRO LLC | OSHKOSH, WI | Sep 30, 2024 | Repeat | Final Order | $10,646 | 01002 |
| JULIO'S ROOFING | LOVELAND, OH | Sep 5, 2024 | Repeat | Final Order | $10,646 | 01001 |
| STEINMEYER ROOFING, INC. | CHAMPAIGN, IL | Jul 11, 2024 | Repeat | Final Order | $10,646 | 02001 |
| PERI'S PAINTING, LLC. | WILLIAMSTOWN, NJ | Dec 10, 2024 | Repeat | C | $10,646 | 01001 |
| PERI'S PAINTING, LLC. | WILLIAMSTOWN, NJ | Jul 15, 2024 | Repeat | Final Order | $10,646 | 01001 |
| DYNAMIC GENERAL SERVICES LLC | PARSIPPANY, NJ | Jun 7, 2024 | Repeat | Final Order | $10,646 | 02002 |
| 3 GARCIA'S CONSTRUCTION LLC | SPEARFISH, SD | Jul 10, 2024 | Repeat | Final Order | $10,646 | 02001 |
| NEW FUTURE CONTRACTOR CORPORATION | BORDENTOWN, NJ | Sep 10, 2024 | Repeat | Final Order | $10,646 | 01001 |
| MORENTE CONSTRUCTION, LLC. | WEST WINDSOR, NJ | Sep 10, 2024 | Repeat | Final Order | $10,646 | 02001 |
| SMC CONSTRUCTION INC. | CANTON, MA | Jul 1, 2024 | Repeat | Final Order | $10,646 | 03001 |
| EMJ CONSTRUCTION LLC | NORTH RIDGEVILLE, OH | Mar 4, 2024 | Repeat | Final Order | $10,646 | 03001A |
| ALL COVERED EXTERIORS LLC | OAK CREEK, WI | Jul 30, 2024 | Repeat | Final Order | $10,646 | 02002 |
| ROBERTO NICHOLAS DIEGO ROOFING | OMAHA, NE | Jul 29, 2024 | Repeat | Final Order | $10,646 | 02001 |
| COPPER CREEK CONTRACTORS CORP. | MAHOMET, IL | Aug 22, 2024 | Repeat | Final Order | $10,646 | 01002 |
| RV SOLUTIONS LLC | VERONA, WI | Sep 16, 2024 | Repeat | Final Order | $10,646 | 02001 |
| NEW GENERATION EXTERIORS, CORP. | INVERNESS, IL | May 31, 2024 | Repeat | Final Order | $10,646 | 01002 |
| EULISIS CASTELLANO LOPEZ | CONROE, TX | Aug 5, 2024 | Repeat | Final Order | $10,646 | 01001 |
| GOLDEN CREW CONSTRUCTION CORP. | WOONSOCKET, RI | Jul 29, 2024 | Repeat | Final Order | $10,646 | 02002 |
| MELO ROOFING INC | LIVERPOOL, NY | Jan 6, 2025 | Repeat | C | $10,646 | 02001 |
| MELO ROOFING INC | LIVERPOOL, NY | Dec 10, 2024 | Repeat | Final Order | $10,646 | 02001 |
| MELO ROOFING INC | LIVERPOOL, NY | Jan 6, 2025 | Repeat | C | $10,646 | 02002 |
| MELO ROOFING INC | LIVERPOOL, NY | Dec 10, 2024 | Repeat | Final Order | $10,646 | 02002 |
| GUAMAN PRO CONSTRUCTION INC | NORTON, MA | Jun 17, 2024 | Repeat | Final Order | $10,646 | 01001 |
| GUAMAN PRO CONSTRUCTION INC | NORTON, MA | Jun 17, 2024 | Repeat | Final Order | $10,646 | 01002 |
| STOSEL CONSTRUCTION INC. | HOFFMAN ESTATES, IL | Jul 23, 2024 | Repeat | Final Order | $10,646 | 01002 |
| JC FLORIDA CARPENTRY INC | PORT SAINT LUCIE, FL | Aug 8, 2024 | Repeat | Final Order | $10,646 | 01001 |
| ABLE ROOFING, INC. | BLOOMINGTON, IL | Jun 21, 2024 | Repeat | Final Order | $10,646 | 02001 |
| CIRAULO & SONS CONSTRUCTION, LLC | COUNTRYSIDE, IL | Jul 26, 2024 | Repeat | Final Order | $10,646 | 01001 |
| GARCIA HOME SOLUTIONS, LLC | ROCKY RIVER, OH | Sep 30, 2024 | Repeat | C | $10,646 | 02001 |
| GARCIA HOME SOLUTIONS, LLC | ROCKY RIVER, OH | Sep 22, 2025 | Repeat | R | $10,646 | 02001 |
| GARCIA HOME SOLUTIONS, LLC | ROCKY RIVER, OH | Aug 19, 2024 | Repeat | Final Order | $10,646 | 02001 |
| FAUSTINO MENDEZ | HEATH, TX | Jun 28, 2024 | Repeat | Final Order | $10,646 | 01001 |
| LIZAK HOME SERVICES INC. | GLENCOE, IL | Sep 6, 2024 | Repeat | Final Order | $10,646 | 01001 |
| CARLITO'S WAY, LLC. | PASSAIC, NJ | Jul 15, 2025 | Repeat | C | $10,646 | 02001 |
| CARLITO'S WAY, LLC. | PASSAIC, NJ | Jul 8, 2024 | Repeat | Final Order | $10,646 | 02001 |
| HUMBERTO LOPEZ NAVA | RICHMOND HILL, GA | Apr 29, 2024 | Repeat | Final Order | $10,646 | 02001 |
| NITRO ROOFING AND CONSTRUCTION LLC | WESTERVILLE, OH | Jul 19, 2024 | Repeat | Final Order | $10,646 | 02001 |
| SDA CONSTRUCTION LLC | WEST WINDSOR, NJ | Sep 10, 2024 | Repeat | Final Order | $10,646 | 01001 |
| CH HOME REMODELING LLC | FOLSOM, PA | Jul 18, 2024 | Repeat | Final Order | $10,646 | 01001 |
| CH HOME REMODELING LLC | FOLSOM, PA | Jul 18, 2024 | Repeat | Final Order | $10,646 | 01003 |
| JC EMPIRE REMODELING INC | WINNETKA, IL | Sep 25, 2024 | Repeat | Amended | $10,646 | 02001 |
| JC EMPIRE REMODELING INC | WINNETKA, IL | Apr 15, 2024 | Repeat | Final Order | $10,646 | 02001 |