Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| PETRONGOLO CONTRACTORS, INC. | PHILADELPHIA, PA | Apr 29, 2020 | Repeat | C | $29,687 | 02001 |
| SKY HIGH ROOFING, LLC | JACKSONVILLE, FL | Jun 3, 2020 | Repeat | Final Order | $29,687 | 02001 |
| SUNRISE TO SUNSET HOMES, INC. | NORTH BABYLON, NY | Jul 8, 2020 | Repeat | Final Order | $29,687 | 01002 |
| SUNRISE TO SUNSET HOMES, INC. | NORTH BABYLON, NY | Jul 8, 2020 | Repeat | Final Order | $29,687 | 01001 |
| AA & B BUILDER, INC. | EWING, NJ | May 6, 2020 | Repeat | Final Order | $29,687 | 02004 |
| AA & B BUILDER, INC. | EWING, NJ | Jun 1, 2020 | Repeat | C | $29,687 | 02004 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | HOLLYWOOD, FL | Mar 16, 2020 | Repeat | Final Order | $29,687 | 02001 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | HOLLYWOOD, FL | Apr 20, 2020 | Repeat | C | $29,687 | 02001 |
| NORTH COAST SEWER AND DRAINAGE, INC. DBA WELTER PLUMBING | DEERFIELD, IL | Mar 11, 2020 | Repeat | Final Order | $29,687 | 02001 |
| NORTH COAST SEWER AND DRAINAGE, INC. DBA WELTER PLUMBING | DEERFIELD, IL | Aug 12, 2020 | Repeat | C | $29,687 | 02001 |
| MILANOS MASONRY LLC | PATERSON, NJ | Mar 31, 2020 | Repeat | Final Order | $29,687 | 01002 |
| MILANOS MASONRY LLC | PATERSON, NJ | Mar 31, 2020 | Repeat | Final Order | $29,687 | 01001 |
| LEMUS CONSTRUCTION, INC. | BRIDGEWATER, NJ | Jun 30, 2020 | Repeat | Final Order | $29,687 | 01001 |
| LEMUS CONSTRUCTION, INC. | BRIDGEWATER, NJ | Mar 11, 2021 | Repeat | C | $29,687 | 01001 |
| AGUINAGA BUILDERS CORP. | GULF SHORES, AL | May 28, 2020 | Repeat | Final Order | $29,687 | 02002 |
| AMERICAN EXPRESS TRANSPORTATION, LLC | EAU CLAIRE, WI | Sep 17, 2020 | Repeat | Final Order | $29,687 | 01001 |
| COAST 2 COAST SUPPORT, INC | DAVIE, FL | Oct 1, 2020 | Repeat | Final Order | $29,687 | 01001 |
| JOSHUA HERION D.B.A. ECS ROOFING PROFESSIONALS, INC. | SCHAUMBURG, IL | Jun 17, 2020 | Repeat | Final Order | $29,687 | 01002 |
| AGUINAGA BUILDERS CORP. | GULF SHORES, AL | Jun 24, 2020 | Repeat | Final Order | $29,687 | 02001 |
| JPJ COMPANIES, LLC | NORTH PALM BEACH, FL | Jan 7, 2021 | Repeat | Final Order | $29,687 | 02001 |
| AB CONCRETE CORP | DAVIE, FL | Feb 7, 2020 | Repeat | Final Order | $29,687 | 01001 |
| AJ PROFESSIONAL ROOFERS, INC. | AURORA, IL | Mar 12, 2020 | Repeat | Final Order | $29,687 | 01002 |
| WEBB CONTRACTOR CORPORATION | WAYNE, PA | Apr 28, 2020 | Repeat | Final Order | $29,687 | 02002 |
| MILLER BROTHERS BUILDING SYSTEMS, LLC / FIVESTAR ENTERPRISES LLC, AND THEIR SUCCESSOR, MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | Apr 15, 2020 | Repeat | Final Order | $29,687 | 02003 |
| MILLER BROTHERS BUILDING SYSTEMS, LLC / FIVESTAR ENTERPRISES LLC, AND THEIR SUCCESSOR, MILLER BUILDING SYSTEMS LLC | CHAMPAIGN, IL | May 14, 2020 | Repeat | C | $29,687 | 02003 |
| LINCOLN RECYCLING SERVICES, LLC | NORTH BERGEN, NJ | Jun 30, 2020 | Repeat | Final Order | $29,687 | 01001 |
| LINCOLN RECYCLING SERVICES, LLC | NORTH BERGEN, NJ | Jul 24, 2020 | Repeat | C | $29,687 | 01001 |
| ENGINEERED FLOORS, LLC | DALTON, GA | May 1, 2020 | Repeat | Final Order | $29,687 | 02001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Jun 2, 2020 | Repeat | Final Order | $29,687 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Apr 7, 2022 | Repeat | Adjusted | $29,687 | 03001 |
| BB FRAME LLC DBA FRAME Q LLC, AS SUCCESSOR TO FRAME Q LLC, AND JUAN QUEVEDO | CLIFFSIDE PARK, NJ | Jul 7, 2020 | Repeat | C | $29,687 | 03001 |
| SPECIALTY WELDING & FABRICATING OF NEW YORK, INC | SYRACUSE, NY | Jun 5, 2020 | Repeat | Final Order | $29,687 | 01001 |
| SPECIALTY WELDING & FABRICATING OF NEW YORK, INC | SYRACUSE, NY | May 11, 2022 | Repeat | C | $29,687 | 01001 |
| HAMMER ONE CONSTRUCTION | UPPER ARLINGTON, OH | Jan 11, 2021 | Willful | Final Order | $29,686 | 01001 |
| HAMMER ONE CONSTRUCTION | UPPER ARLINGTON, OH | Feb 22, 2021 | Willful | C | $29,686 | 01001 |
| JZ ROOFING OF CHICAGO, INC. | FOREST PARK, IL | Jan 8, 2021 | Willful | Final Order | $29,686 | 02001 |
| MIGUEL DOMINGUEZ | DELAWARE, OH | Nov 3, 2020 | Willful | Final Order | $29,686 | 02001 |
| FIDEL RAMON CENOBIOS | ATLANTA, GA | Dec 4, 2020 | Willful | Final Order | $29,686 | 02001 |
| P&T CUSTOM HOMES INC., | HINSDALE, IL | Oct 29, 2020 | Willful | Final Order | $29,686 | 02001 |
| P&T CUSTOM HOMES INC., | HINSDALE, IL | Dec 2, 2020 | Willful | C | $29,686 | 02001 |
| CESAR LOPEZ | SOUTHWICK, MA | May 5, 2020 | Willful | Final Order | $29,686 | 02001 |
| CESAR LOPEZ | SOUTHWICK, MA | Aug 11, 2020 | Willful | C | $29,686 | 02001 |
| PRECISION CUT CARPENTRY, LLC | SYLVANIA, OH | May 4, 2020 | Willful | Final Order | $29,686 | 01001 |
| MARTIN VENEGAS | PLAIN CITY, OH | Mar 11, 2020 | Willful | Final Order | $29,686 | 01001 |
| ENVIRONMENTAL REMEDIATION AND RECOVERY, INC. | MOUNDS, IL | Sep 19, 2022 | Repeat | Failed to Abate | $29,686 | 02001 |
| ACOSTA SERVICES, LLC. | PHILADELPHIA, PA | Jun 30, 2020 | Willful | Final Order | $29,686 | 02001 |
| MARTIN VENEGAS | DUBLIN, OH | Mar 20, 2020 | Willful | Final Order | $29,686 | 02001 |
| MLS BUILDERS, LLC | PERRYSBURG, OH | Dec 29, 2020 | Willful | Final Order | $29,686 | 02001 |
| GERARDI SEWER AND WATER INC. | WESTERN SPRINGS, IL | Dec 7, 2020 | Willful | Final Order | $29,686 | 02001 |
| ELIEZER J PEREZ | LONGMEADOW, MA | Aug 21, 2020 | Willful | Final Order | $29,686 | 02001 |