Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| EKA CORP. | PLAINFIELD, IL | Oct 3, 2019 | Willful | Final Order | $29,172 | 01001 |
| ALEJANDRO VASQUEZ GALLEGOS | GALENA, OH | Aug 28, 2019 | Willful | Final Order | $29,172 | 02001 |
| CARDINAL ROOFING & SIDING COMPANY, INC. | PORT SAINT LUCIE, FL | Aug 23, 2019 | Repeat | Final Order | $29,172 | 01001 |
| FRANCISCO ESQUIVEL | PAPILLION, NE | Aug 30, 2019 | Willful | Final Order | $29,172 | 01001 |
| JCL HOME IMPROVEMENT INC | LONGMEADOW, MA | Aug 12, 2019 | Willful | Final Order | $29,172 | 02001 |
| DCS CONSTRUCTION INC. | FRANKFORT, IL | Sep 18, 2019 | Willful | Final Order | $29,172 | 02001 |
| EKA CORP. | PLAINFIELD, IL | Oct 3, 2019 | Willful | Final Order | $29,172 | 01001 |
| PUMMA CONSTRUCTION INC | EASTAMPTON, NJ | May 22, 2019 | Repeat | Final Order | $29,172 | 01001 |
| FRANZOSO GENERAL CONTRACTOR INC | EPSOM, NH | Aug 16, 2019 | Willful | Final Order | $29,172 | 01001 |
| VILLAGE CARPENTERS & REMODELERS, INC. | PARK RIDGE, IL | Jun 28, 2019 | Willful | Final Order | $29,172 | 02001 |
| JOSE ARNOLDO ESPINOZA, LLC | JACKSONVILLE, FL | Mar 27, 2019 | Repeat | Final Order | $29,172 | 01001 |
| D & R CONSTRUCTION INC. | PLAINFIELD, IL | Oct 30, 2019 | Willful | Final Order | $29,172 | 02001 |
| CHARLES PISIK | WATERTOWN, NY | Oct 4, 2019 | Willful | Final Order | $29,172 | 02001 |
| WCS CONSTRUCTION SERVICES | FORT WORTH, TX | Jul 10, 2019 | Repeat | Final Order | $29,172 | 01002 |
| JA GENERAL CONSTRUCTION LLC | POMPTON PLAINS, NJ | Sep 27, 2019 | Willful | Final Order | $29,172 | 02001 |
| COLONIAL ROOFING, INC. | NAPLES, FL | Dec 20, 2019 | Repeat | Final Order | $29,172 | 01001 |
| CARLTON MATHEWS ROOFING & SIDING | SKANEATELES, NY | Sep 24, 2019 | Willful | Final Order | $29,172 | 01003 |
| CARLTON MATHEWS ROOFING & SIDING | SKANEATELES, NY | Sep 24, 2019 | Willful | Final Order | $29,172 | 01002 |
| CARLTON MATHEWS ROOFING & SIDING | SKANEATELES, NY | Sep 24, 2019 | Willful | Final Order | $29,172 | 01001 |
| CHANELL ROOFING & HOME IMPROVEMENT LLC | AVON, OH | Nov 25, 2019 | Repeat | Final Order | $29,172 | 03002 |
| GOODWILL INDUSTRIES-BIG BEND, INC. | CHATTAHOOCHEE, FL | Sep 10, 2019 | Repeat | Final Order | $29,172 | 01001 |
| GCW CONSTRUCTION CORP | RAHWAY, NJ | Feb 8, 2019 | Willful | Final Order | $29,172 | 02001 |
| LINDHOLM CONSTRUCTION INC | SUMMERLAND KEY, FL | Jul 22, 2019 | Repeat | Final Order | $29,172 | 02001 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Repeat | Final Order | $29,172 | 03003 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Repeat | C | $29,172 | 03003 |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 10, 2019 | Repeat | Final Order | $29,172 | 03002A |
| SOUTHERN TIRE MART, LLC | FORT WORTH, TX | Jun 26, 2019 | Repeat | C | $29,172 | 03002A |
| SIMON PIOQUINTO | PRATTVILLE, AL | Feb 12, 2019 | Willful | Final Order | $29,172 | 02001 |
| CARLTON MATHEWS ROOFING AND SIDING | NORTH SYRACUSE, NY | Apr 23, 2019 | Willful | Final Order | $29,172 | 02002 |
| CARLTON MATHEWS ROOFING AND SIDING | NORTH SYRACUSE, NY | Apr 23, 2019 | Willful | Final Order | $29,172 | 02001 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | NAPLES, FL | Apr 19, 2019 | Repeat | Final Order | $29,172 | 01001 |
| GREEN ROOFING & WATERPROOFING TECHNOLOGIES LLC | NAPLES, FL | May 24, 2019 | Repeat | C | $29,172 | 01001 |
| SCRAP METAL SERVICES, LLC/SMS SCRAP METAL SERVICES, LLC | BROWNSVILLE, TX | Apr 18, 2019 | Repeat | Final Order | $29,172 | 02001 |
| JULIAN MALDONADO VASQUEZ | ALPHARETTA, GA | Jan 24, 2019 | Willful | Final Order | $29,172 | 02001 |
| KOLLER INDUSTRIES | NIAGARA, WI | Aug 22, 2019 | Repeat | Final Order | $29,172 | 03005 |
| KOLLER INDUSTRIES | NIAGARA, WI | Jan 2, 2020 | Repeat | C | $29,172 | 03005 |
| KOLLER INDUSTRIES | NIAGARA, WI | Aug 22, 2019 | Repeat | Final Order | $29,172 | 03002A |
| KOLLER INDUSTRIES | NIAGARA, WI | Jan 2, 2020 | Repeat | C | $29,172 | 03002A |
| PDC CONSTRUCTION SERVICES, LTD. | GRANDVIEW HEIGHTS, OH | Mar 7, 2019 | Willful | Final Order | $29,172 | 02002 |
| PDC CONSTRUCTION SERVICES, LTD. | GRANDVIEW HEIGHTS, OH | Mar 7, 2019 | Willful | Final Order | $29,172 | 02001 |
| RESIDENTIAL EXTERIORS, INC. | BRAINTREE, MA | Feb 27, 2019 | Repeat | Final Order | $29,172 | 01001 |
| RESIDENTIAL EXTERIORS, INC. | BRAINTREE, MA | Mar 25, 2019 | Repeat | C | $29,172 | 01001 |
| JCL HOME IMPROVEMENT INC | LONGMEADOW, MA | Apr 9, 2019 | Willful | Final Order | $29,172 | 02001 |
| TORRES BROTHERS, LLC | LINCOLNWOOD, IL | Feb 22, 2019 | Willful | Final Order | $29,172 | 01001 |
| PEARL STEEL ERECTORS, INC. | VICKSBURG, MS | Feb 8, 2019 | Willful | Final Order | $29,172 | 02001 |
| NAVY CONTRACTORS, INC. | LAKEWOOD, NJ | May 17, 2019 | Repeat | Final Order | $29,172 | 02001 |
| AYALA CONSTRUCTION, LLC | SEA ISLE CITY, NJ | Jun 14, 2019 | Willful | Final Order | $29,172 | 01001 |
| JCL HOME IMPROVEMENT INC | LONGMEADOW, MA | Apr 2, 2019 | Willful | Final Order | $29,172 | 02001 |
| MECHANICAL RUBBER COMPANY, INC. | WARWICK, NY | Aug 6, 2019 | Repeat | Final Order | $29,172 | 01001 |
| MECHANICAL RUBBER COMPANY, INC. | WARWICK, NY | Sep 4, 2019 | Repeat | C | $29,172 | 01001 |