Browse OSHA Violations

Showing 7,904,188 violation records with penalties.

Company Location Date Type Event Penalty Citation
KEREM SERVICES INC ORLANDO, FL Nov 14, 2025 Repeat Final Order $29,790 01001
LEVEL EDGE CONSTRUCTION LLC SOMERS, CT Sep 10, 2025 Repeat Final Order $29,790 02001
NOAH CONSTRUCTION LLC LAKEWOOD, OH Aug 1, 2025 Repeat Final Order $29,790 01001
LESLEY CONSTRUCTION INC WESTBOROUGH, MA Aug 21, 2025 Repeat Final Order $29,790 01002A
ADRIAN CONSTRUCTION GROUP LLC NEWFOUNDLAND, NJ Jan 13, 2026 Repeat Final Order $29,790 02001
DYLAN'S GENERAL CONSTRUCTION, INC. MERRIMACK, NH Sep 18, 2025 Repeat Final Order $29,790 01001
JUAN ORTIZ ARNOLD, MO Aug 11, 2025 Repeat Final Order $29,790 01003
JUAN ORTIZ ARNOLD, MO Aug 11, 2025 Repeat Final Order $29,790 01001
TIGERS HANDYMAN SERVICE INC. RYE, NY Nov 21, 2025 Repeat Final Order $29,790 01004
TIGERS HANDYMAN SERVICE INC. RYE, NY Dec 19, 2025 Repeat C $29,790 01004
TIGERS HANDYMAN SERVICE INC. RYE, NY Nov 21, 2025 Repeat Final Order $29,790 01003
TIGERS HANDYMAN SERVICE INC. RYE, NY Dec 19, 2025 Repeat C $29,790 01003
GUILLERMO DE LA TORRE GONZALES COLWICH, KS Aug 22, 2025 Repeat Final Order $29,790 02001
LCT CONSTRUCTION & SERVICES INC. HAVERHILL, MA Aug 8, 2025 Repeat Final Order $29,790 02001
MGE ROOFING, LLC LAKEWOOD, OH Jul 15, 2025 Repeat Final Order $29,790 02002
JOEL GARCIA LOPEZ MENOMONEE FALLS, WI Aug 5, 2025 Repeat Final Order $29,790 01002
JOEL GARCIA LOPEZ MENOMONEE FALLS, WI Aug 5, 2025 Repeat Final Order $29,790 01003
CRUZ REMODELING SERVICES INC. OAK LAWN, IL Nov 21, 2025 Repeat Final Order $29,790 01002
J NUGRA CONSTRUCTION INC. MILFORD, MA Dec 4, 2025 Repeat Final Order $29,790 01002B
J E PALMA CONSTRUCTION LLC TALLMADGE, OH Aug 19, 2025 Repeat Final Order $29,790 02001
BUILDMAX COMPANY INC HIGHLAND PARK, IL Sep 9, 2025 Repeat Final Order $29,790 02002
DONOVAN CONSTRUCTION, INC. PEORIA, IL Aug 28, 2025 Repeat Final Order $29,790 01002
TOP CHOICE EXTERIORS, INC. TINLEY PARK, IL Sep 30, 2025 Repeat Final Order $29,790 02001
EDWARD ALLEN CONSTRUCTION, INC. HOMER GLEN, IL Dec 10, 2025 Repeat Final Order $29,790 01001
TREXX, LLC WAUKESHA, WI Sep 11, 2025 Repeat Final Order $29,790 02001A
EGS CONSTRUCTION, INC PHILADELPHIA, PA Dec 16, 2025 Repeat Final Order $29,790 01001
COAM EXTERIOR, INC. MILLSBORO, DE Dec 4, 2025 Repeat Final Order $29,790 01001A
JESUS ACOSTA VEGA MIDLOTHIAN, TX Aug 7, 2025 Repeat Final Order $29,790 01002
JESUS ACOSTA VEGA MIDLOTHIAN, TX Aug 7, 2025 Repeat Final Order $29,790 01001
JC FRAMING LLC DBA JZ CUSTOM FRAMING LLC HOMER GLEN, IL Nov 3, 2025 Repeat Final Order $29,790 01002
JASSO CONSTRUCTION L.L.C. ALTOONA, WI Jul 18, 2025 Repeat Final Order $29,790 01001
LAKE CONTRACTOR CORP WEST BRANDYWINE, PA Dec 1, 2025 Repeat Final Order $29,790 02001
G & L REMODELING SERVICE INC. BUFFALO GROVE, IL Jul 18, 2025 Repeat Final Order $29,790 02001
LOLANDIZ CONSTRUCTION, LLC BISMARCK, ND Dec 12, 2025 Repeat Final Order $29,790 01001
PCP GROUP, LLC LARGO, FL Dec 5, 2025 Repeat Final Order $29,790 02007
PCP GROUP, LLC LARGO, FL Dec 5, 2025 Repeat Final Order $29,790 02006
PCP GROUP, LLC LARGO, FL Dec 5, 2025 Repeat Final Order $29,790 02005
PCP GROUP, LLC LARGO, FL Dec 5, 2025 Repeat Final Order $29,790 02004
CHAGOS CONSTRUCTION CORP. SHOREWOOD, WI Aug 8, 2025 Repeat Final Order $29,790 02001
CARDINAL EXTERIORS, INC. DBA THOMAS VELASQUEZ ORLAND PARK, IL Aug 21, 2025 Repeat Final Order $29,790 01002
HIGH TOP ROOFING AND SIDING LLC; RUDY MIJIA CASTANO HAMILTON, OH Aug 15, 2025 Repeat Final Order $29,790 03002
MELO ROOFING, INC. SYRACUSE, NY Dec 5, 2025 Repeat Final Order $29,790 01001
MELO ROOFING, INC. SYRACUSE, NY Mar 5, 2026 Repeat C $29,790 01001
PADILLA ROOFING LLC SUN PRAIRIE, WI Aug 26, 2025 Repeat Final Order $29,790 01001
BARRIENTOS ROOFING LLC PLEASANT HILL, MO Sep 26, 2025 Repeat Final Order $29,790 02002
BARRIENTOS ROOFING LLC PLEASANT HILL, MO Sep 26, 2025 Repeat Final Order $29,790 02001
PEDRO SIERRA HERNANDEZ HILLIARD, OH Sep 23, 2025 Repeat Final Order $29,790 02002
ALANS CONSTRUCTION LLC HARRISON, OH Jul 25, 2025 Repeat Final Order $29,790 02001
DAVID TROYER CONSTRUCTION, LTD. AKRON, OH Aug 26, 2025 Repeat Final Order $29,790 03001
AMBER COAST, INC. LISLE, IL Aug 29, 2025 Repeat Final Order $29,790 02001
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